Civic Intelligence

Lollipop Theater Network Inc

EIN 04-3700586 • 501(c)3 • Los Angeles, CA

Profile

The organization's goal is to create a fun escape from the daily reality of the illnesses these children face and to offer them and their families a moment of normalcy in an otherwise stressful environment.

10401 Wilshire Blvd 100ALos Angeles, CA 90024

www.lollipoptheater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-35%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$518,060

Down $274,627 (-35%) from 2023

Liabilities

Down

$31,743

Down $36,565 (-54%) from 2023

Net Assets

Down

$486,317

Down $238,062 (-33%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$308,877

Down $175,303 (-36%) from 2023

Expenses

Down

$546,933

Down $7,487 (-1.4%) from 2023

Net Income

Down

-$238,056

Down $167,816 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $364,081Liabilities 2010: $27,080Net Assets 2010: $337,0012010Assets 2011: $261,269Liabilities 2011: $41,464Net Assets 2011: $219,8052011Assets 2012: $218,150Liabilities 2012: $24,222Net Assets 2012: $193,9282012Assets 2013: $300,218Liabilities 2013: $25,622Net Assets 2013: $274,5962013Assets 2014: $418,334Liabilities 2014: $5,058Net Assets 2014: $413,2762014Assets 2015: $410,259Liabilities 2015: $10,027Net Assets 2015: $400,2322015Assets 2016: $688,323Liabilities 2016: $13,645Net Assets 2016: $674,6782016Assets 2017: $1,201,191Liabilities 2017: $33,248Net Assets 2017: $1,167,9432017Assets 2018: $1,247,031Liabilities 2018: $28,615Net Assets 2018: $1,218,4162018Assets 2019: $1,145,774Liabilities 2019: $16,257Net Assets 2019: $1,129,5172019Assets 2020: $1,094,263Liabilities 2020: $78,233Net Assets 2020: $1,016,0302020Assets 2021: $860,597Liabilities 2021: $43,671Net Assets 2021: $816,9262021Assets 2022: $858,020Liabilities 2022: $63,401Net Assets 2022: $794,6192022Assets 2023: $792,687Liabilities 2023: $68,308Net Assets 2023: $724,3792023Assets 2024: $518,060Liabilities 2024: $31,743Net Assets 2024: $486,3172024

Highlighted filing

2024

Assets$518,060
Liabilities$31,743
Net Assets$486,317
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $451,0822010Revenue 2011: $328,485Expenses 2011: $445,681Net Income 2011: -$117,1962011Expenses 2012: $446,2382012Revenue 2013: $416,959Expenses 2013: $336,291Net Income 2013: $80,6682013Revenue 2014: $413,866Expenses 2014: $295,299Net Income 2014: $118,5672014Revenue 2015: $297,699Expenses 2015: $350,743Net Income 2015: -$53,0442015Revenue 2016: $634,772Expenses 2016: $360,211Net Income 2016: $274,5612016Revenue 2017: $967,198Expenses 2017: $473,933Net Income 2017: $493,2652017Revenue 2018: $584,445Expenses 2018: $533,972Net Income 2018: $50,4732018Revenue 2019: $384,024Expenses 2019: $472,923Net Income 2019: -$88,8992019Revenue 2020: $450,414Expenses 2020: $563,901Net Income 2020: -$113,4872020Revenue 2021: $347,043Expenses 2021: $546,147Net Income 2021: -$199,1042021Revenue 2022: $490,034Expenses 2022: $512,341Net Income 2022: -$22,3072022Revenue 2023: $484,180Expenses 2023: $554,420Net Income 2023: -$70,2402023Revenue 2024: $308,877Expenses 2024: $546,933Net Income 2024: -$238,0562024

Highlighted filing

2024

Revenue$308,877
Expenses$546,933
Net Income-$238,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$518,060
Liabilities
$31,743
Net assets
$486,317
Revenue
$308,877
Expenses
$546,933
Net income
-$238,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$0.31$0.55$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.48$0.55$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.79$0.49$0.51$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.35$0.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.02$0.45$0.56$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.38$0.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.58$0.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.97$0.47$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.67$0.63$0.36$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.30$0.35$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.01$0.41$0.41$0.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$0.45
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.33$0.45$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.34$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$308,877
Mission and Program Overview

Mission

The organization is dedicated to bringing the magic of movies currently in theaters to children confined to hospitals nationwide due to chronic or life-threatening illnesses.the organization's goal is to create a fun escape from the daily reality of the illnesses these children face and to offer them and their families a moment of normalcy in an otherwise stressful environment.

To bring current movies and entertainment to pediatric patients nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,084$513,170▲ $300,086
Savings and Temporary Cash Investments$449,234--
Pledges and Grants Receivable$125,000$1,785▼ $123,215
Prepaid Expenses and Deferred Charges$3,704$1,665▼ $2,039
Land, Buildings, and Equipment, Net$225--
Total Assets$792,687$518,060▼ $274,627
Other Assets Total$1,440$1,440→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,571$31,743▼ $34,828
Other Liabilities$1,737$0▼ $1,737
Total Liabilities$68,308$31,743▼ $36,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,058$461,317▼ $249,741
Net Assets With Donor Restrictions$13,321$25,000▲ $11,679
Total Net Assets Fund Balance$724,379$486,317▼ $238,062
Total Liabilities and Net Assets / Fund Balance$792,687$518,060▼ $274,627
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn IocolanoExecutive DirectorFT$143,985$143,985

Board Members and Trustees

NameTitle
Alessandro F UzielliDirector
Andrew LeighDirector
Anne HathawayDirector
Carolyn BlackwoodDirector
Chris AronsonDirector
Dan Fellman Jan 2024-mar 2024Director
Daniel M CrownDirector
David RobinsonDirector
Jack KlineDirector
Jim Orr Jan 2024-nov 2024Director
Ryan JohnstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$308,775
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$0
All Other Contributions
$308,775
Change in Net Assets
$-238,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,303
Salaries, Compensation, and Employee Benefits$264,630
Total Fundraising Expense$23,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,421$200$1,000$147,621
Current Officers, Directors, Trustees, and Key Employees$112,308$21,598$10,079$143,985
Other Salaries and Wages$92,955$18,319$9,371$120,645
Fees for Services Accounting-$38,491-$38,491
Travel$26,504$301$268$27,073
Occupancy$19,940$2,366$1,183$23,489
Office Expenses$4,027$51-$4,078
Insurance$748$1,883-$2,631
Other Expenses$661$1,791$117$2,452
All Other Expenses$37$1,306$858$2,201
Depreciation Depletion-$225-$225
Advertising$20--$20
Total Functional Expenses$434,496$88,494$23,943$546,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and approved by with the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board of directors ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and approve any changes in compensation or new hiring of the organization's management and key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies and the reviewed financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Lollipop Theater Network Inc
EIN
04-3700586
Phone
3102352772
Address
10401 WILSHIRE BLVD 100A, LOS ANGELES, CA 90024

Signing Officer

Name
Evelyn Iocolano
Title
Executive Director
Phone
3102352772
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Iocolano
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
30

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 146,421. Management and general expenses 200. Fundraising expenses 1,000. Total expenses 147,621.”

FORM 990, PART XI, LINE 9:

“The reviewed financials were issued after the audited financials for 2023. -6.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the reviewed financial statements and selection of an independent accountant. The oversight process or selection has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's form 990, return of organization exempt from income tax, for the years ending 2022, 2023, and 2024, are subject to examination by the irs, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO BRING CURRENT MOVIES AND ENTERTAINMENT TO PEDIATRIC PATIENTS NATIONWIDE.
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IRS990/Desc0LOLLIPOP THEATER NETWORK PROVIDES SERVICES FOR HOSPITALIZED CHILDREN CURRENT FILM RELEASE SCREENINGS ALLOWS THE ORGANIZATION TO ROLL OUT THE RED CARPET INCLUDING HANDING OUT MOVIE TICKETS, BRINGING IN TALENT FROM THE FILMS AND GIVING THE PATIENTS SOMETHING THEY WOULDN'T USUALLY EXPERIENCE DURING A TYPICAL HOSPITAL STAY. THE ORGANIZATION'S GOAL IS TO CREATE A FUN ESCAPE FROM THE DAILY REALITY OF THE ILLNESSES THESE CHILDREN FACE AND TO OFFER THEM AND THEIR FAMILIES A MOMENT OF NORMALCY IN AN OTHERWISE STRESSFUL ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S GOAL IS TO CREATE A FUN ESCAPE FROM THE DAILY REALITY OF THE ILLNESSES THESE CHILDREN FACE AND TO OFFER THEM AND THEIR FAMILIES A MOMENT OF NORMALCY IN AN OTHERWISE STRESSFUL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0724379
IRS990/NetAssetsOrFundBalancesEOYAmt0486317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0711058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0461317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01183
IRS990/OccupancyGrp/ManagementAndGeneralAmt02366
IRS990/OccupancyGrp/ProgramServicesAmt019940
IRS990/OccupancyGrp/TotalAmt023489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051
IRS990/OfficeExpensesGrp/ProgramServicesAmt04027
IRS990/OfficeExpensesGrp/TotalAmt04078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01440
IRS990/OtherAssetsTotalGrp/EOYAmt01440
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0173
IRS990/OtherExpensesGrp/FundraisingAmt1894
IRS990/OtherExpensesGrp/FundraisingAmt2117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21791
IRS990/OtherExpensesGrp/ProgramServicesAmt020415
IRS990/OtherExpensesGrp/ProgramServicesAmt17794
IRS990/OtherExpensesGrp/ProgramServicesAmt22666
IRS990/OtherExpensesGrp/ProgramServicesAmt3661
IRS990/OtherExpensesGrp/TotalAmt020588
IRS990/OtherExpensesGrp/TotalAmt110468
IRS990/OtherExpensesGrp/TotalAmt22966
IRS990/OtherExpensesGrp/TotalAmt32452
IRS990/OtherLiabilitiesGrp/BOYAmt01737
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120645
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01665
IRS990/PrincipalOfficerNm0EVELYN IOCOLANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0216767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70240
IRS990/PYSalariesCompEmpBnftPaidAmt0337653
IRS990/PYTotalExpensesAmt0554420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-238056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02057942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75830
IRS990ScheduleA/PublicSupportPY170Pct00.73250
IRS990ScheduleA/PublicSupportTotal170Amt01561738
IRS990ScheduleA/SubstantialContributorsTotAmt0496204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02057942
IRS990ScheduleA/TotalSupportAmt02059425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2022, 2023, AND 2024, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVE ANY CHANGES IN COMPENSATION OR NEW HIRING OF THE ORGANIZATION'S MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND THE REVIEWED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 146,421. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 147,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REVIEWED FINANCIALS WERE ISSUED AFTER THE AUDITED FINANCIALS FOR 2023. -6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS OR SELECTION HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0792687
IRS990/TotalAssetsEOYAmt0518060
IRS990/TotalAssetsGrp/BOYAmt0792687
IRS990/TotalAssetsGrp/EOYAmt0518060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308775
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068308
IRS990/TotalLiabilitiesEOYAmt031743
IRS990/TotalLiabilitiesGrp/BOYAmt068308
IRS990/TotalLiabilitiesGrp/EOYAmt031743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434496
IRS990/TotalReportableCompFromOrgAmt0143985
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0268
IRS990/TravelGrp/ManagementAndGeneralAmt0301
IRS990/TravelGrp/ProgramServicesAmt026504
IRS990/TravelGrp/TotalAmt027073

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