Totals
- Total revenue
- $75,400
- Total expenses
- $44,926
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $64,905
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $10,495
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $276,610
- Total liabilities, end of year
- $1,739
- Net assets or fund balances, end of year
- $274,871
- Program service expenses (Part III)
- $44,926
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Organized to render assistance to CA Special Districts by financing and leasing acquisition and construction of various facilities properties and equipment for public use.
-
Organized to render assistance to CA Special Districts by financing and leasing acquisition and construction of various public facilities property and equipment for public use.
Expenses $44,926
As filed on the 2023 return.
Listed in Part IV
-
Jo MacKenzie
President
- Total calculated
- $0
- Hours/week
- 1
-
Vince Ferrante
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Arlene Schafer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Glen Lazof
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Paul Hughes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt McCue
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Orsini
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neil McCormick
CEO
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 27 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441189349200519
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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