CAMBODIAN BUDDHIST SOCIETY OF POMONA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CAMBODIAN BUDDHIST SOCIETY OF POMONA INC (EIN 95-4695397)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-08-20
- IRS object ID
- 202642329349301479
- 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 | 2026-08-20T15:28:00-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 874369025 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M&M TAX & INSURANCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 E ANAHEIM ST | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90813 | 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 | 954695397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBODIAN BUDDHIST SOCIETY OF POMONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMB | BusinessNameControlTxt |
| Phone | 6264084891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 W 10TH STREET | AddressLine1Txt |
| City | Pomona | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91766 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SROY KHOU | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 6264084891 | PhoneNum |
| Signature | 2025-05-03 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM SREY | PreparerPersonNm |
| PTIN | P01825108 | PTIN |
| Preparation | 2025-06-19 | PreparationDt |
| 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBODIAN BUDDHIST SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KHOU SROY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16317 Glenhope Dr | AddressLine1Txt |
| City | LA PUENTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $126,329 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO HOLD AND CONDUCT AND SPONSOR WORSHIP SERVICES RELATED ACTIVITIES IN ACCORDANCE WITH THE RITES OF THE BUDDHIST RELIGION | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $208,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $122,728 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$409 | CYOtherRevenueAmt |
| PY Total Revenue | $208,212 | PYTotalRevenueAmt |
| CY Total Revenue | $122,319 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $156,550 | PYOtherExpensesAmt |
| CY Other Expenses | $163,156 | CYOtherExpensesAmt |
| PY Total Expenses | $156,550 | PYTotalExpensesAmt |
| CY Total Expenses | $163,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$40,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $411,228 | TotalAssetsBOYAmt |
| Total Assets EOY | $416,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $376,248 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $367,899 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,406 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO HOLD AND CONDUCT AND SPONSOR WORSHIP SERVICES RELATED ACTIVITIES IN ACCORDANCE WITH THE RITES OF THE BUDDHIST RELIGION . | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $156,452 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $122,728 | RevenueAmt |
| Desc | PROVIDE RELIGIOUS WORSHIP SERVICES TO THREE HUNDRED MEMBERS | Desc |
| Total Program Service Expenses | $156,452 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLE OU | PersonNm |
| Phone | 9095684309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 W 10TH STREET | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|
| RAN SAMEATH | |||
| PRESIDENT | $0 | $0 | $0 |
| LOR ANGELA SINOUN | |||
| VICE PRESIDENT | $0 | $0 | $0 |
| HOUL DUN | |||
| VICE PRESIDENT | $0 | $0 | $0 |
| SROY KHOU | |||
| SECRETARY | $0 | $0 | $0 |
| VI RAMIRES | |||
| SECRETARY | $0 | $0 | $0 |
| FRANK SMITH | |||
| TREASURY | $0 | $0 | $0 |
| VAN SIPP | |||
| TREASURY | $0 | $0 | $0 |
| TOCH TICHIA | |||
| TREASURE | $0 | $0 | $0 |
| KORN CHASOPHAT | |||
| BOARD MEMBERS | $0 | $0 | $0 |
| NOUCH NY | |||
| BOARD MEMBERS | $0 | $0 | $0 |
| KENG SAMNANG | |||
| BOARD MEMBERS | $0 | $0 | $0 |
| KIM SAKHAN | |||
| BOARD MEMBERS | $0 | $0 | $0 |
| CHANGE TIN | |||
| BOARD MEMBERS | $0 | $0 | $0 |
| LENG PEL | |||
| BOARD MEMBERS | $0 | $0 | $0 |
| LOR POM | |||
| BOARD MEMBERS | $0 | $0 | $0 |
| TES SOPHON | |||
| BOARD MEMBERS | $0 | $0 | $0 |
| YUTHY PEN | |||
| BOARD MEMBERS | $0 | $0 | $0 |
| SORUR THANG | |||
| BOARD MEMBERS | $0 | $0 | $0 |
| RIEN GNIM | |||
| BOARD MEMBERS | $0 | $0 | $0 |
| KHLOM TRATH | |||
| BOARD MEMBERS | $0 | $0 | $0 |
| SEREY K YAN | |||
| BOARD MEMBERS | $0 | $0 | $0 |
| POV BIN | |||
| BOARD MEMBERS | $0 | $0 | $0 |
| POV KHOM | |||
| BOARD MEMBERS | $0 | $0 | $0 |
| IM SAMO | |||
| BOARD MEMBERS | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $122,728 | AllOtherContributionsAmt |
| Total Contributions | $122,728 | TotalContributionsAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,601 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,010 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$409 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$409 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$409 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,300 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,715 | TotalAmt |
| Program Services | $10,715 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,859 | TotalAmt |
| Program Services | $4,859 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUNERAL SERVICE FOR MEMBER | $0 | $0 | $0 | $0 |
| LA CO TTC | $2,809 | $2,809 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,973 | TotalAmt |
| Program Services | $141,656 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,156 | TotalAmt |
| Program Services | $160,039 | ProgramServicesAmt |
| Management And General | $3,117 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,078 | BOYAmt |
| EOY | $11,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,902 | BOYAmt |
| EOY | $36,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $376,248 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,248 | BOYAmt |
| EOY | $368,168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,228 | BOYAmt |
| EOY | $416,305 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,248 | BOYAmt |
| EOY | $367,899 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,248 | BOYAmt |
| EOY | $367,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,980 | BOYAmt |
| EOY | $48,406 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,980 | BOYAmt |
| EOY | $48,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,228 | BOYAmt |
| EOY | $416,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$40,837 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $54,263 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $144,375 | InvestmentCostOrOtherBasisAmt |
| Book Value | $144,375 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $231,873 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,080 | DepreciationAmt |
| Book Value | $223,793 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $368,168 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (33 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| Pt VI, Line 19 | NO DOCUMENTS ECT AVAILABLE TO PUBLIC |
| Pt XI | OLD HOUSE ON TEMPLE PROPERTY DEMOLISHED AND NEW ONE BEING BUILT |
| Pt XI | UNACCOUNTED MONEY IN CD ACCOUNT FROM PRIOR YEARS |
| Form 990, Part IX, Line 24e | DONATION 300. 300. 0. 0. |
| Form 990, Part IX, Line 24e | ATHENS 1885. 1885. 0. 0. |
| Form 990, Part IX, Line 24e | EDISON 4283. 4283. 0. 0. |
| Form 990, Part IX, Line 24e | INTERNET 783. 783. 0. 0. |
| Form 990, Part IX, Line 24e | MORTGAGE 31863. 31863. 0. 0. |
| Form 990, Part IX, Line 24e | COSTCO 595. 595. 0. 0. |
| Form 990, Part IX, Line 24e | INK 30. 30. 0. 0. |
| Form 990, Part IX, Line 24e | FOOD 314. 314. 0. 0. |
| Form 990, Part IX, Line 24e | SOCAL GAS 1639. 1639. 0. 0. |
| Form 990, Part IX, Line 24e | PATIO 74485. 74485. 0. 0. |
| Form 990, Part IX, Line 24e | USPS POSTAGE 686. 686. 0. 0. |
| Form 990, Part IX, Line 24e | DMV 458. 458. 0. 0. |
| Form 990, Part IX, Line 24e | CITY OF POMONA 2865. 2865. 0. 0. |
| Form 990, Part IX, Line 24e | INLAND AUTO VALLEY 285. 0. 285. 0. |
| Form 990, Part IX, Line 24e | CAR FUEL 129. 129. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 1804. 1804. 0. 0. |
| Form 990, Part IX, Line 24e | MISC 295. 295. 0. 0. |
| Form 990, Part IX, Line 24e | ECHECK PAYMENT 2355. 2355. 0. 0. |
| Form 990, Part IX, Line 24e | ATM 5200. 5200. 0. 0. |
| Form 990, Part IX, Line 24e | SPEECCT 82. 82. 0. 0. |
| Form 990, Part IX, Line 24e | CHECK# 4240 3503. 3503. 0. 0. |
| Form 990, Part IX, Line 24e | CHECK# 4205 500. 500. 0. 0. |
| Form 990, Part IX, Line 24e | TSC FIELD 1685. 1685. 0. 0. |
| Form 990, Part IX, Line 24e | FLOWERS 137. 137. 0. 0. |
| Form 990, Part IX, Line 24e | M I SURPLUS DEBIT CARD 2121 88. 88. 0. 0. |
| Form 990, Part IX, Line 24e | C E MEX CHECK#4126 4960. 4960. 0. 0. |
| Form 990, Part IX, Line 24e | PEST CONTROL 300. 300. 0. 0. |
| Form 990, Part IX, Line 24e | ZELLE 432. 432. 0. 0. |
| Form 990, Part IX, Line 24e | BANK FEES 32. 0. 32. 0. |
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