Totals
- Total revenue
- $57,897
- Total expenses
- $65,061
- Contributions and grants received
- $500
- Grants paid
- $40,627
- Program service revenue
- not reported
- Membership dues (line 3)
- $23,408
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $33,989
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $81,670
- Total liabilities, end of year
- $3,280
- Net assets or fund balances, end of year
- $78,390
- Program service expenses (Part III)
- not reported
Mission and programs · 2023
Primary exempt purpose
TO PROVIDE COMMUNITY SERVICE TO LOCAL AND INTERNATIONAL COMMUNITIES.
-
THE ORGANIZATION PROVIDED VOLUNTEER ASSISTANCE TO LOCAL ACTIVITIES AND DIRECT FINANCIAL ASSISTANCE TO LOCAL ORGANIZATIONS, CHARITIES AND INDIVIDUALS. EXAMPLES INCLUDE SCHOLARSHIPS FOR DESERVING COLLEGE-BOUND STUDENTS, ASSISTANCE TO THE BOYS AND GIRLS CLUB OF MOORPARK, UNDERPRIVILEGED CHILDREN PROGRAMS, LOCAL FOOD PANTRIES, AND LOCAL SCHOOL ORGANIZATIONS.
As filed on the 2023 return.
Listed in Part IV
-
KELLY BEST
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
SCOTT MOSHER
Imm Past Pres
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
CAROLYN SCHRIMPF
Secretary/Treas
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
JANICE PARVIN
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
LINDA PLAKS
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
BRUCE THOMAS
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
MOY SERRANO
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
JILL QUIJADA
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
RAY HEBEL
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
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
- 6 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402509349200010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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