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Nonprofiteer
← ORANGE COUNTY SHARED SPACES FOUNDATION

Form 990 for tax year 2022

Filed by ORANGE COUNTY SHARED SPACES FOUNDATION.

Totals

Total revenue
$788,266
Total expenses
$672,866
Contributions and grants received
$175,000
Grants paid
$0
Program services expenses (Part IX)
$667,466
Management and general expenses
$5,400
Fundraising expenses
$0
Program service expenses (Part III)
$667,466

Program services were 99.2% 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
    $488,689
    From this org
    $0
    From related orgs
    $421,999
    Other
    $66,690
    Hours/week
    2 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $421,999 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $37,851 related
    Nontaxable benefits
    $0 + $28,839 related
    Filer's total
    $0 + $488,689 related
  • DOUG HOLTE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • WARREN LORTIE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • DAN BOLAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 3 related
  • DICK ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • 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

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • WILLIAM PODLICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202441289349301739

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