NOBLELIGHT FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NOBLELIGHT FOUNDATION (EIN 26-3449464)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-24
- IRS object ID
- 202503289349100165
- Schema version
- 2024v5.2
- Note
- A later return for the same period supersedes this one.
- 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
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-24T17:55:10-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 CAMPBELL AVE STE 200 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940251053 | 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 | 263449464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLELIGHT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOBL | BusinessNameControlTxt |
| Phone | 8184936650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15060 VENTURA BLVD SUITE 240 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD CHAFFEE | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8184936650 | PhoneNum |
| Signature | 2025-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN M SVOBODA CPA | PreparerPersonNm |
| PTIN | P00438623 | PTIN |
| Phone | 6505223400 | PhoneNum |
| Preparation | 2025-11-19 | PreparationDt |
| 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $31,466,315 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6,610 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,610 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $660,032 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $660,032 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,131,101 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,028,447 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,131,101 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,797,743 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,797,743 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $399,355 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $399,355 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,073,920 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,158,920 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $138,820 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $138,820 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $450,277 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $450,277 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,400 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $874,331 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $340,008 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $534,323 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $198,077 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $28,304 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $28,304 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $133,263 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $133,263 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,889,439 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,759,366 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,193,186 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $340,008 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,610,028 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $367,530 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $367,530 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,560,716 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $340,008 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,977,558 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,762,973 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,457,735 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $315,984 | CashBOYAmt |
| Cash EOY | $556,773 | CashEOYAmt |
| Cash EOYFMV | $556,773 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $209,160 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $67,762 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $67,762 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $152,756 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $24,307,891 | CorporateStockBOYAmt |
| Corporate Stock EOY | $19,679,121 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $25,043,737 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,574,015 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,183,765 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,369,778 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,352,315 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $201,343 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $83 | LandBOYAmt |
| Land EOY | $1,150,972 | LandEOYAmt |
| Land EOYFMV | $1,150,972 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,277,293 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,277,293 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $29,559,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,915,686 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,466,315 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $130,068 | AccountsPayableEOYAmt |
| Loans From Officers EOY | $3,000 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,068 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $29,559,889 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $25,782,618 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $29,559,889 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,782,618 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $29,559,889 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,915,686 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $29,559,889 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,762,973 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $25,796,916 | SubtotalAmt |
| Other Decreases | $14,298 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $25,782,618 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $9,007,402 | $7,897,346 | $1,110,056 | $1,110,056 | |
| CAPITAL GAINS DIVIDENDS | $21,045 | $21,045 | $21,045 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,131,101 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $20,263 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $20,263 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $20,263 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $17,002 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $20,263 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NOBLELIGHT.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 | 8184936650 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15060 VENTURA BLVD SUITE 240 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TODD CHAFFEE | ||||||||
| 15060 VENTURA BLVD SUITE 240 | SHERMAN OAKS | CA | 91403 | CHAIRMAN, SECRETARY AND TREASURER | 10.00 | $0 | $0 | $0 |
| KATHRYN SMITH | ||||||||
| 15060 VENTURA BLVD SUITE 240 | SHERMAN OAKS | CA | 91403 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| BRANDON CHAFFEE | ||||||||
| 15060 VENTURA BLVD SUITE 240 | SHERMAN OAKS | CA | 91403 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| BRIANNA SCHERER | ||||||||
| 15060 VENTURA BLVD SUITE 240 | SHERMAN OAKS | CA | 91403 | ADMINISTRATIVE ASSISTANT | 40.00 | $85,000 | $0 | $0 |
| DANIEL HILL | ||||||||
| 15060 VENTURA BLVD SUITE 240 | SHERMAN OAKS | CA | 91403 | RISE CEO | 40.00 | $314,355 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER GRATTON | ||||||||
| 15060 VENTURA BLVD SUITE 240 | SHERMAN OAKS | CA | 91403 | RISE EXECUTIVE PRODU | 40.00 | $449,018 | $0 | $0 |
| JOHN CONNORS | ||||||||
| 15060 VENTURA BLVD SUITE 240 | SHERMAN OAKS | CA | 91403 | RISE DIRECTOR OF MAR | 40.00 | $196,236 | $0 | $0 |
| REID TOMASSI | ||||||||
| 15060 VENTURA BLVD SUITE 240 | SHERMAN OAKS | CA | 91403 | RISE OPERATIONS DIRE | 40.00 | $153,391 | $0 | $0 |
| TAYLOR VESP | ||||||||
| 15060 VENTURA BLVD SUITE 240 | SHERMAN OAKS | CA | 91403 | RISE EVENT MANAGER | 40.00 | $128,796 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JRB CAPITAL MANAGEMENT LLC | |||||
| 48 MAPLE STREET | STEAMBOAT SPRINGS | CO | 80487 | INV MGMT, RESEARCH, & ADMIN SVCS | $426,130 |
| VOX MARKETING GROUP LLC | |||||
| 2222 S 950 E | PROVO | UT | 84606 | MARKETING | $244,243 |
| WILLKIE FARR & GALLAGHER | |||||
| 2029 CENTURY PARK EAST SUITE 2900 | LOS ANGELES | CA | 90067 | LEGAL SERVICES | $223,301 |
| NRS VENTURES LLC | |||||
| 675 N FIRST ST STE PH3 | SAN JOSE | CA | 95138 | FINANCIAL SERVICES | $179,167 |
| DUGGAN BERTSCH LLC | |||||
| 303 WEST MADISON SUITE 1000 | CHICAGO | IL | 60606 | LEGAL SERVICES | $119,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 11 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RISE FESTIVAL IS THE WORLD'S LARGEST SKY LANTERN EVENT. THIS BREATHTAKING COLLECTIVE ART PROJECT SYMBOLIZES RENEWAL AND CONNECTION, CREATING A SHARED MOMENT OF LIGHT AND UNITY AMONG ATTENDEES. ALONGSIDE THE LANTERN CEREMONY, THE FESTIVAL FEATURES LIVE PERFORMANCES FROM MAJOR ARTISTS, IMMERSIVE ART INSTALLATIONS, AND WELLNESS EXPERIENCES, TRANSFORMING THE DESERT INTO A LUMINOUS SANCTUARY OF CREATIVITY AND COMMUNITY. IT IS A CELEBRATION OF ART, MUSIC, AND LIGHT MEANT TO REMIND US OF THE BEAUTY WE CREATE WHEN WE COME TOGETHER. RISE FESTIVAL IS DEDICATED TO SUPPORTING THE ARTS, ART EDUCATION, AND ARTISTS FROM AROUND THE WORLD. | Description1Txt |
| Expenses1 | $3,148,544 | Expenses1Amt |
| Description2 | DEVELOPMENT AND MAINTENANCE OF A WEB BASED FIREMAP TO HELP COMMUNITIES IDENTIFY FIRE PARAMETERS AND SMOKE MOVEMENT. | Description2Txt |
| Expenses2 | $150,000 | Expenses2Amt |
| Description3 | ENVIRONMENTAL RESEARCH, EDUCATIONAL AND OUTREACH PROGRAMS THROUGH THE PRODUCTION OF EDUCATIONAL MATERIALS AND THE CONTINUATION OF A SERIES OF PRODUCTIONS TO EDUCATE AND BRING AWARENESS TO THE PUBLIC ON ENVIRONMENTAL AND CONSERVATION ISSUES, INCLUDING CONTINUATION OF PRODUCTION ON A FULL LENGTH DOCUMENTARY FILM. | Description3Txt |
| Expenses3 | $104,457 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $29,855,124 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,362,138 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,217,262 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $31,217,262 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $468,259 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,749,003 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,537,450 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,537,450 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20,263 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20,263 | TotalTaxAmt |
| Distributable Before Adj | $1,517,187 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,517,187 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,517,187 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,977,558 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,977,558 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,517,187 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $171,185 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,977,558 | QualifyingDistributionsAmt |
| Applied To Year1 | $171,185 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,517,187 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,289,186 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,289,186 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,289,186 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $3,289,186 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 350ORG | |||||||||||
| 20 JAY STREET STE 732 | BROOKLYN | NY | 11201 | NONE | PC | TO SUPPORT ENDING THE ERA OF FOSSIL FUELS AND CREATING RENEWABLE ENERGY FUTURE | $5,000 | ||||
| AMERICAN BANDY ASSOCIATION | |||||||||||
| 1963 COUNTY RD E2 WEST | ARDEN HILLS | MN | 55112 | NONE | PC | TO SUPPORT PROMOTING PARTICIPATION IN THE SPORT OF BANDY | $10,000 | ||||
| BLANKETS OF HOPE | |||||||||||
| 67 35TH STREET SUITE C400 | BROOKLYN | NY | 11232 | NONE | PC | TO SUPPORT PROVIDING NEEDED PHYSICAL AND EMOTIONAL SUPPORT TO THE HOMELESS POPULATION. | $50,000 | ||||
| CONSERVATION INTERNATIONAL | |||||||||||
| 2011 CRYSTAL DR STE 600 | ARLINGTON | VA | 222023787 | NONE | PC | TO SUPPORT CREATING A HEALTHIER WORLD WHERE PEOPLE AND NATURE THRIVE TOGETHER | $5,000 | ||||
| DOCTORS WITHOUT BORDERS | |||||||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | NONE | PC | TO SUPPORT ASSISTING VICTIMS OF DISASTERS AND CONFLICTS WORLDWIDE. | $20,000 | ||||
| ENVIRONMENTAL DEFENSE FUND | |||||||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | NONE | PC | TO SUPPORT PRESERVING THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS. | $5,000 | ||||
| GREENPEACE FUND | |||||||||||
| 1710 S JACKSON ST | SEATTLE | WA | 98144 | NONE | PC | TO SUPPORT PROTECTING AND PRESERVING THE ENVIRONMENT | $5,000 | ||||
| HOPE OPPORTUNITY MEANING AND EQUALITY GHANA LBG (HOME) | |||||||||||
| NONE | NC | TO COMPLETE CONSTRUCTION ON BOTH A SCHOOL AND SKILL CENTER AND SUPPORT OPERATIONAL EXPENSES IN 2024. | $112,530 | ROBITE ROAD | ACCRA | GH | |||||
| LEAGUE TO SAVE LAKE TAHOE | |||||||||||
| 2608 LAKE TAHOE BLVD | SOUTH LAKE TAHOE | CA | 96150 | NONE | PC | TO SUPPORT PROTECTING AND RESTORING THE ENVIRONMENTAL HEALTH, SUSTAINABILITY, AND SCENIC BEAUTY OF THE LAKE TAHOE BASIN. | $5,000 | ||||
| MIRACLE CENTER OF ST PAUL | |||||||||||
| PO BOX 667 | SOUTH ST PAUL | MN | 55075 | NONE | PC | TO SUPPORT MISSION PROJECTS | $5,000 | ||||
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||||||
| 40 W 20TH STREET | NEW YORK | NY | 10011 | NONE | PC | TO SUPPORT SAFEGUARDING THE EARTH. | $5,000 | ||||
| RAINFOREST ACTION NETWORK | |||||||||||
| 425 BUSH STREET STE 300 | SAN FRANCISCO | CA | 94108 | NONE | PC | TO SUPPORT PRESERVING FORESTS, PROTECTING THE CLIMATE, AND UPHOLDING HUMAN RIGHTS. | $5,000 | ||||
| RAINFOREST TRUST | |||||||||||
| 7200 LINEWEAVER RD | WARRENTON | VA | 20187 | NONE | PC | TO SUPPORT SAVING ENDANGERED WILDLIFE AND OUR PLANET. | $5,000 | ||||
| SIERRA CLUB FOUNDATION | |||||||||||
| 85 SECOND STREET STE 750 | SAN FRANCISCO | CA | 94105 | NONE | PC | TO SUPPORT EDUCATING AND EMPOWERING PEOPLE TO PROTECT AND IMPROVE THE NATURAL AND HUMAN ENVIRONMENT. | $5,000 | ||||
| SURFRIDER FOUNDATION | |||||||||||
| PO BOX 6010 | SAN CLEMENTE | CA | 92674 | NONE | PC | TO SUPPORT THE PROTECTION AND ENJOYMENT OF THE WORLD'S OCEAN, WAVES AND BEACHES. | $50,000 | ||||
| TETIAROA SOCIETY | |||||||||||
| CO PRKL PLLC 10900 NE 4TH ST 1850 | BELLEVUE | WA | 98004 | NONE | PC | TO SUPPORT THE EDUCATION, CONSERVATION AND RESEARCH ACTIVITIES RELATED TO TROPICAL ISLAND SOCIO-ECOSYSTEMS. | $5,000 | ||||
| THE CONSERVATION FUND | |||||||||||
| 1655 NORTH FORT MYER DRIVE SUITE | ARLINGTON | VA | 22209 | NONE | PC | TO SUPPORT PROTECTING AMERICA'S LEGACY OF LAND AND WATER RESOURCES. | $5,000 | 1300 | |||
| THE OCEAN CONSERVANCY | |||||||||||
| 1300 19TH STREET NW 8TH FL | WASHINGTON | DC | 20036 | NONE | PC | TO SUPPORT PROTECTING THE OCEAN FROM TODAY'S GREATEST GLOBAL CHALLENGES. | $5,000 | ||||
| UNION OF CONCERNED SCIENTISTS | |||||||||||
| TWO BRATTLE SQUARE | CAMBRIDGE | MA | 021383780 | NONE | PC | TO SUPPORT SOLVING OUR PLANET'S MOST PRESSING PROBLEMS. | $5,000 | ||||
| VILLAGE SCHOOL | |||||||||||
| 780 SWARTHMORE AVENUE | PACIFIC PALISADES | CA | 90272 | NONE | PC | TO SUPPORT PROVIDING EDUCATIONAL SERVICES FROM TRANSITIONAL KINDERGARTEN THROUGH 6TH GRADE. | $50,000 | ||||
| WILDLIFE CONSERVATION SOCIETY | |||||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NONE | PC | TO SUPPORT SAVING WILDLIFE AND WILD PLACES WORLDWIDE. | $5,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $367,530 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,610 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $660,032 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,131,101 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,797,743 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,797,743 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,400 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,400 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | ORGANIZATIONAL COSTS | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2008-10-06 | AcquiredCompletedOrExpendedDt |
| Amortized | $2,000 | AmortizedAmt |
| Deduction For Prior Years | $1,995 | DeductionForPriorYearsAmt |
| Amortization Period | 180.000000000000 | AmortizationPeriodRt |
| Current Year Amortization | $5 | CurrentYearAmortizationAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Total Amortization | $2,000 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (38 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| TELEPHONE SYSTEM | 2017-02-28 | $1,171 | $1,171 | SL | 5.000000000000 | $0 | $0 |
| OFFICE FURNITURE | 2017-03-15 | $3,344 | $3,266 | SL | 7.000000000000 | $78 | $0 |
| APPLE MACBOOK | 2017-10-17 | $2,165 | $2,165 | SL | 5.000000000000 | $0 | $0 |
| MACBOOK PRO M3 16" | 2024-02-01 | $4,398 | SL | 5.000000000000 | $806 | $0 | |
| MACBOOK PRO M3 16" | 2024-02-01 | $4,398 | SL | 5.000000000000 | $806 | $0 | |
| MACPRO PRO 16" | 2024-02-01 | $2,600 | SL | 5.000000000000 | $477 | $0 | |
| MACPRO PRO 16" | 2024-02-01 | $2,600 | SL | 5.000000000000 | $477 | $0 | |
| DELL XPS PERFORMANCE PC 64 GB RAM | 2024-02-01 | $4,732 | SL | 5.000000000000 | $868 | $0 | |
| BONEYARD CONTAINER TOOLS | 2024-01-01 | $5,000 | SL | 5.000000000000 | $1,000 | $0 | |
| ORANGE FRANKLIN PALLET JACK | 2024-01-01 | $300 | SL | 5.000000000000 | $60 | $0 | |
| FORKLIFT | 2024-11-01 | $22,310 | SL | 5.000000000000 | $744 | $0 | |
| WAREHOUSE RACKING INSTALLATION | 2024-10-01 | $11,405 | SL | 5.000000000000 | $570 | $0 | |
| WAREHOUSE RACKING | 2024-11-01 | $10,216 | SL | 5.000000000000 | $341 | $0 | |
| SHIPPING CONTAINERS | 2024-01-01 | $10,000 | SL | 5.000000000000 | $2,000 | $0 | |
| AAA MOBILE STORAGE CONTAINER | 2024-04-01 | $12,390 | SL | 5.000000000000 | $1,859 | $0 | |
| TORCH TOPS AND GROUND STAKES | 2024-01-01 | $100,000 | SL | 5.000000000000 | $20,000 | $0 | |
| RISE LETTERS AND MOONS | 2024-01-01 | $75,000 | SL | 5.000000000000 | $15,000 | $0 | |
| LOVE AND OOLA ART STRUCTURES | 2024-01-01 | $50,000 | SL | 5.000000000000 | $10,000 | $0 | |
| RISE TABLES AND BACK BAR SHELVES | 2024-01-01 | $50,000 | SL | 5.000000000000 | $10,000 | $0 | |
| TRIPLE-S STEEL SUPPLY COUNTER STEEL | 2024-04-01 | $10,357 | SL | 5.000000000000 | $1,554 | $0 | |
| ART MIRRORS (16X) | 2024-01-01 | $16,000 | SL | 5.000000000000 | $3,200 | $0 | |
| SIGNAGE | 2024-01-01 | $5,000 | SL | 5.000000000000 | $1,000 | $0 | |
| CAD DRAWINGS | 2024-01-01 | $135,750 | SL | 5.000000000000 | $27,150 | $0 | |
| VOX GROUND MATS AND TORCH TOPS | 2024-03-01 | $46,600 | SL | 5.000000000000 | $7,767 | $0 | |
| VOX TORCH SET | 2024-04-01 | $72,150 | SL | 5.000000000000 | $10,823 | $0 | |
| VOX GROUND TORCH SET | 2024-06-01 | $62,075 | SL | 5.000000000000 | $7,242 | $0 | |
| VOX TORCH TOP CANNISTER | 2024-06-01 | $47,775 | SL | 5.000000000000 | $5,574 | $0 | |
| VOX GROUND TORCH - POLES | 2024-06-01 | $470 | SL | 5.000000000000 | $55 | $0 | |
| VOX GROUND TORCH SET, TORCH TOP CANNISTER, GROUND TORCH | 2024-09-01 | $165,080 | SL | 5.000000000000 | $11,005 | $0 | |
| TANGIBLE INTERACTIVE ZYGOTE BALLS - INITIAL 50% | 2024-07-01 | $24,000 | SL | 5.000000000000 | $2,400 | $0 | |
| TANGIBLE INTERACTIVE ZYGOTE BALLS - FINAL 50% | 2024-12-01 | $24,000 | SL | 5.000000000000 | $400 | $0 | |
| STRETCH TENTS, POLES, AND HARDWARE | 2024-01-04 | $82,500 | SL | 5.000000000000 | $16,500 | $0 | |
| DIMENSIONS BEDOUIN STRETCH TENT FLEX WHITE 12X15M 29 UNITS + 3 TENT BA | 2024-04-11 | $145,181 | SL | 5.000000000000 | $21,777 | $0 | |
| DIMENSIONS BEDOUIN STRETCH TENT FLEX WHITE 12X15M 14 UNITS + 3 TENT BA | 2024-05-22 | $71,897 | SL | 5.000000000000 | $8,388 | $0 | |
| DIMENSIONS STRETCH TENT POLS, STRAPS, AND POLE CAPS | 2024-05-23 | $30,708 | SL | 5.000000000000 | $3,583 | $0 | |
| ENCORE LOGISTIX TRANSPORTATION | 2024-08-13 | $22,574 | SL | 5.000000000000 | $1,881 | $0 | |
| ENCORE LOGISTIX TRANSPORTATION | 2024-11-21 | $1,505 | SL | 5.000000000000 | $25 | $0 | |
| STRUCTURES & PLATFORMS - BLUEPRINT STUDIOS | 2024-05-06 | $20,000 | SL | 5.000000000000 | $2,667 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE OPPORTUNITY MEANING AND EQUALITY GHANA LBG (HOPE) | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | KOKROBITE ROAD | AddressLine1Txt |
| City | ACCRA | CityNm |
| Country | GH | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2024-10-13 | GrantDt |
| Grant | $112,530 | GrantAmt |
| Purpose Of Grant | THE PURPOSE OF THE GRANT IS TO COMPLETE CONSTRUCTION ON BOTH A SCHOOL AND SKILL CENTER, AND TO SUPPORT OPERATIONAL EXPENSES IN 2024, INCLUDING, WITHOUT LIMITATION, STAFFING, UTILITIES, STEWARDSHIP AND GENERAL MAINTENANCE, TO SUPPORT THE RECIPIENT'S MISSION OF ESTABLISHING ESSENTIAL FACILITIES, SUPPLYING NECESSARY TOOLS, IMPARTING VALUABLE SKILLS, AND SUBSEQUENTLY EMPOWERING THE COMMUNITY TO FLOURISH INDEPENDENTLY. | PurposeOfGrantTxt |
| Expended By Grantee | $69,837 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | MAY 7TH, 2025 | DatesOfReportsByGranteeTxt |
| Verification | 2025-05-07 | VerificationDt |
| Results Of Verification | GRANT FUNDS HAVE BEEN USED IN ACCORDANCE WITH THE GRANT PURPOSE. | ResultsOfVerificationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | AMENDED RETURN | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VII, LINES 1-2 | FormAndLineReferenceDesc |
| Medium Explanation | THE TAXPAYER IS AMENDING FORM 990-PF TO UPDATE THE ADDRESS OF EACH OFFICER AND HIGHEST COMPENSATED EMPLOYEE TO 15060 VENTURA BLVD, SUITE 240, SHERMAN OAKS, CA 91403. THERE IS NO CHANGE TO THE TAX DUE. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (10 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALLSPRING SHT TRM HI INC INST (STYIX) | $279,005 | $282,768 |
| FULLER&THALER BHV SMCP EQ INST (FTHSX) | $89,197 | $143,019 |
| GQG PARTNERS EMRG MKTS EQ INS (GQGIX) | $243,573 | $306,196 |
| JOHN HANCOCK DISC VAL MDCP I (JVMIX) | $88,784 | $113,864 |
| MS GLOBAL FIXED INCOME OPP 1 (DINDX) | $355,018 | $341,531 |
| PIMCO MORTGAGE OPP & BD I2 (PMZPX) | $402,439 | $392,647 |
| THORNBURG STRATEGIC INC I (TSIIX) | $556,600 | $559,928 |
| CALVERT BOND I (CBDIX) | $530,331 | $558,301 |
| MAINSTAY MACKAY STRAT BD I (MSDIX) | $542,412 | $563,905 |
| VICTORY TRIVLNT INTL SML CP I (MISIX) | $96,406 | $107,619 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (15 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ISHARES RUSSELL 1000 GRW ETF (IWF) | $204,479 | $811,995 |
| ISHARES RUSSELL 1000 VALUE ETF (IWD) | $271,752 | $508,552 |
| VANGUARD FTSE DEVELOPED MKTS E (VEA) | $443,310 | $519,086 |
| GRANITESHARES GOLD ETF | $1,141,635 | $1,677,465 |
| INVESCO DB COMMODITY | $1,944,199 | $2,178,775 |
| ISHARES CORE MSCI EAFE | $628,286 | $805,576 |
| ISHARES 20 PLS YEAR | $3,724,441 | $3,152,871 |
| PROSHARES ULTRA S&P 500 | $1,500,047 | $3,050,231 |
| SCHWAB US TIPS ETF | $2,061,350 | $1,854,588 |
| SPDR GOLD MINISHARES ETV | $510,495 | $711,015 |
| SPDR GOLD SHARES ETF | $41,543 | $68,039 |
| VANGUARD ITM-TERM | $2,873,545 | $2,818,098 |
| VANGUARD TOTAL STOCK | $3,404,677 | $5,724,173 |
| ISHARES US TREASURY BOND ETF (GOVT) | $317,456 | $334,681 |
| VANGUARD S&P 500 ETF | $611,906 | $828,592 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (36 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| OFFICE FURNITURE | $3,344 | $3,344 | $0 | $0 |
| MACBOOK PRO M3 16" | $4,398 | $806 | $3,592 | $3,592 |
| MACBOOK PRO M3 16" | $4,398 | $806 | $3,592 | $3,592 |
| MACPRO PRO 16" | $2,600 | $477 | $2,123 | $2,123 |
| MACPRO PRO 16" | $2,600 | $477 | $2,123 | $2,123 |
| DELL XPS PERFORMANCE PC 64 GB RAM | $4,732 | $868 | $3,864 | $3,864 |
| BONEYARD CONTAINER TOOLS | $5,000 | $1,000 | $4,000 | $4,000 |
| ORANGE FRANKLIN PALLET JACK | $300 | $60 | $240 | $240 |
| FORKLIFT | $22,310 | $744 | $21,566 | $21,566 |
| WAREHOUSE RACKING INSTALLATION | $11,405 | $570 | $10,835 | $10,835 |
| WAREHOUSE RACKING | $10,216 | $341 | $9,875 | $9,875 |
| SHIPPING CONTAINERS | $10,000 | $2,000 | $8,000 | $8,000 |
| AAA MOBILE STORAGE CONTAINER | $12,390 | $1,859 | $10,531 | $10,531 |
| TORCH TOPS AND GROUND STAKES | $100,000 | $20,000 | $80,000 | $80,000 |
| RISE LETTERS AND MOONS | $75,000 | $15,000 | $60,000 | $60,000 |
| LOVE AND OOLA ART STRUCTURES | $50,000 | $10,000 | $40,000 | $40,000 |
| RISE TABLES AND BACK BAR SHELVES | $50,000 | $10,000 | $40,000 | $40,000 |
| TRIPLE-S STEEL SUPPLY COUNTER STEEL | $10,357 | $1,554 | $8,803 | $8,803 |
| ART MIRRORS (16X) | $16,000 | $3,200 | $12,800 | $12,800 |
| SIGNAGE | $5,000 | $1,000 | $4,000 | $4,000 |
| CAD DRAWINGS | $135,750 | $27,150 | $108,600 | $108,600 |
| VOX GROUND MATS AND TORCH TOPS | $46,600 | $7,767 | $38,833 | $38,833 |
| VOX TORCH SET | $72,150 | $10,823 | $61,327 | $61,327 |
| VOX GROUND TORCH SET | $62,075 | $7,242 | $54,833 | $54,833 |
| VOX TORCH TOP CANNISTER | $47,775 | $5,574 | $42,201 | $42,201 |
| VOX GROUND TORCH - POLES | $470 | $55 | $415 | $415 |
| VOX GROUND TORCH SET, TORCH TOP CANNISTER, GROUND TORCH | $165,080 | $11,005 | $154,075 | $154,075 |
| TANGIBLE INTERACTIVE ZYGOTE BALLS - INITIAL 50% | $24,000 | $2,400 | $21,600 | $21,600 |
| TANGIBLE INTERACTIVE ZYGOTE BALLS - FINAL 50% | $24,000 | $400 | $23,600 | $23,600 |
| STRETCH TENTS, POLES, AND HARDWARE | $82,500 | $16,500 | $66,000 | $66,000 |
| DIMENSIONS BEDOUIN STRETCH TENT FLEX WHITE 12X15M 29 UNITS + 3 TENT BA | $145,181 | $21,777 | $123,404 | $123,404 |
| DIMENSIONS BEDOUIN STRETCH TENT FLEX WHITE 12X15M 14 UNITS + 3 TENT BA | $71,897 | $8,388 | $63,509 | $63,509 |
| DIMENSIONS STRETCH TENT POLS, STRAPS, AND POLE CAPS | $30,708 | $3,583 | $27,125 | $27,125 |
| ENCORE LOGISTIX TRANSPORTATION | $22,574 | $1,881 | $20,693 | $20,693 |
| ENCORE LOGISTIX TRANSPORTATION | $1,505 | $25 | $1,480 | $1,480 |
| STRUCTURES & PLATFORMS - BLUEPRINT STUDIOS | $20,000 | $2,667 | $17,333 | $17,333 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $450,277 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $450,277 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| WAREHOUSE SECURITY DEPOSIT | $0 | $11,609 | $11,609 |
| GOODWILL | $0 | $1,265,684 | $1,265,684 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $14,298 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSES | $196,541 | $0 | $196,541 |
| COMPUTER AND INTERNET EXPENSES | $14,177 | $0 | $14,177 |
| DUES AND SUBSCRIPTIONS | $9,803 | $0 | $9,803 |
| FIRE MAP DEVELOPMENT | $150,000 | $0 | $150,000 |
| REGISTRATION FEES | $100 | $0 | $100 |
| MISCELLANEOUS EXPENSE | $7,873 | $0 | $7,873 |
| BUSINESS LICENSES & PERMITS | $25 | $0 | $25 |
| INSURANCE | $68,013 | $0 | $68,013 |
| PRODUCTION COSTS - RISE FESTIVAL | $810,553 | $0 | $810,553 |
| MARKETING - RISE FESTIVAL | $622,739 | $0 | $622,739 |
| STORAGE - RISE FESTIVAL | $9,610 | $0 | $9,610 |
| ACCRUAL TO CASH ADJUSTMENT | $0 | $0 | -$130,068 |
| AMORTIZATION | $5 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $340,008 | $340,008 | $0 |
| ADMINISTRATIVE FEES | $60,000 | $0 | $60,000 |
| CONSULTING FEES | $454,954 | $0 | $454,954 |
| IT FEES | $19,369 | $0 | $19,369 |