Form 990 for tax year 2023
Filed by ORANGE COUNTY SHARED SPACES FOUNDATION.
Totals
- Total revenue
- $617,639
- Total expenses
- $716,499
- Contributions and grants received
- $51,200
- Grants paid
- $0
- Program services expenses (Part IX)
- $711,799
- Management and general expenses
- $4,700
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $711,799
Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHELLEY HOSS
SECRETARY AND TREASURER
- Total calculated
- $521,679
- From this org
- $0
- From related orgs
- $446,829
- Other
- $74,850
- Hours/week
- 2 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $446,829 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $44,349 related
- Nontaxable benefits
- $0 + $30,501 related
- Filer's total
- $0 + $521,679 related
-
DOUG HOLTE
PRES. (THRU 11/14/23) BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WARREN LORTIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
RACHID CHAMTIEH
PRES. (AS OF 11/14/23), BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JEFF RANDOLPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIE HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RESHMA BLOCK
BOARD MEMBER (THRU 09/20/23)
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
WILLIAM PODLICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN BOLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ORANGE COUNTY COMMUNITY FOUNDATION
501(C)(3) · PUBLIC CHARITY & PHILANTHROPY IN ORANGE COUNTY · CA
-
501(C)(3) · OPERATES FOR THE BENEFIT OF & TO SUPPORT OCCF · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520879349300747
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