Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2021 • EIN 14-1850283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$93,707
Down $50,695 (-35%) from 2020
Net Assets
Down$91,726
Down $52,676 (-36%) from 2020
Liabilities
Up$1,981
Up $1,981 from 2020
Revenue
Down$523,939
Down $458,541 (-47%) from 2020
Expenses
Down$576,615
Down $299,851 (-34%) from 2020
Net Income
Down-$52,676
Down $158,690 (-150%) from 2020
Part iii the primary purpose is to provide programs and services in health awareness, arts education, financial literacy and employment prearedness for under served youth and communities that are low to moderate income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $143,975 | $93,415 | ▼ $50,560 |
| Land, Buildings, and Equipment, Net | $427 | $292 | ▼ $135 |
| Total Assets | $144,402 | $93,707 | ▼ $50,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,981 | - |
| Total Liabilities | $0 | $1,981 | ▲ $1,981 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,402 | $91,726 | ▼ $52,676 |
| Total Net Assets Fund Balance | $144,402 | $91,726 | ▼ $52,676 |
| Total Liabilities and Net Assets / Fund Balance | $144,402 | $93,707 | ▼ $50,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $292 | $1,246 | $1,538 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Baron Jay Littleton Jr | President | FT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| Darrien Ester | Board Member |
| Nia Peareson | Board Member |
| Terrance Bankole | Board Member |
| Dr Frances M Copeland | Secretary |
| Nicole Walker | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 4 | $150,000 |
| Total Noncash Contributions | 4 | $150,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $504,615 |
| Salaries, Compensation, and Employee Benefits | $72,000 |
| Total Fundraising Expense | $12,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $118,226 | $10,882 | - | $129,108 |
| Fees for Services Other | $99,618 | $747 | - | $100,365 |
| Current Officers, Directors, Trustees, and Key Employees | $50,000 | $10,000 | $12,000 | $72,000 |
| Advertising | $50,000 | - | - | $50,000 |
| Information Technology | $24,543 | - | - | $24,543 |
| Office Expenses | $20,898 | $1,321 | - | $22,219 |
| Other Expenses | $21,000 | - | - | $21,000 |
| Occupancy | - | $9,245 | - | $9,245 |
| Travel | $7,500 | - | - | $7,500 |
| Depreciation Depletion | $135 | - | - | $135 |
| Total Functional Expenses | $532,420 | $32,195 | $12,000 | $576,615 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Baron Jay Littleton Jr | Principal | Admin & Programs | No | $72,000 |
“No review was or will be conducted.”
“Compensation for the executive director is determined by available cashflow and annual budgeted items met by the governing board of trustees.”
“Compensation for the key employees is determined by available cashflow and annual budgeted items met by the governing board of trustees.”
“No documents available to the public”
“Each program had volunteers which provided essential for the success of the activity. Filmmaker arts lunch & learn program 37 volunteers x 15 hours = 555 hours riches to wealth 27 volunteers x 14 hours = 378 hours health & wellness 0 volunteers x 9 = 0 hours community awards luncheon 0 volunteers x 0 hours = 0 hours caddy academy 21 volunteers x 5 hours = 105 hours steam dreams 0 volunteers x 0 hours = 0 30 minute mentor 27 volunteers x 7 hours = 189 creating book dealers 4 volunteers x 24 hours = 96 administration/office 14 volunteers x 11 hours = 187 hours total hours = 1,510 volunteer hours”
“Part iii program services 4th - health maintenance lifestyle program to provide health and wellness resources including careers in helthcare industry 5th - create book dealers program create individual remuneration for kids selling books and magazines part iii program services”
“Guest speakers 8,900 0 0 program coordinator 11,000 0 0 couselors & case managers 12,000 0 0 consulting 0 747 0 program manager 30,000 0 0 volunteers 3,765 0 0 administration interns 3,750 0 0 staffing 3,400 0 0 admin-book dealer 1,514 0 0 admin-farm health 1,976 0 0 vr producer designer 13,857 0 0 coordinator administration 9,456 0 0 total 99,618 747 0”
“Farm operations 19,320 0 0 production costs 17,000 0 0 training/professional dev 12,947 0 0 producer fees & rights 11,000 0 0 curriculum development 10,463 0 0 programming 9,778 0 0 pd workshops 9,437 0 0 fund developement 0 8,084 0 project lead & developer 5,893 0 0 career day virtual 5,388 0 0 production rentals 5,000 0 0 set contruction & props 4,500 0 0 nutrional snacks 3,000 0 0 transportation 2,500 0 0 craft services 2,000 0 0 memberships/pd workshops 0 1,422 0 volunteer mixer 0 1,376 0 total 118,226 10,882 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PART III THE PRIMARY PURPOSE IS TO PROVIDE PROGRAMS AND SERVICES IN HEALTH AWARENESS, ARTS EDUCATION, FINANCIAL LITERACY AND EMPLOYMENT PREAREDNESS FOR UNDER SERVED YOUTH AND COMMUNITIES THAT ARE LOW TO MODERATE INCOME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129108 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARON JAY LITTLETON JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8185683330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10153 1/2 RIVERSIDE DRIVE STE 147 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 523939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 504615 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72000 |
| IRS990/CYTotalExpensesAmt | 0 | 576615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135 |
| IRS990/Desc | 0 | PART III - PROGRAM SERVICE ACCOMPLISHEMNT 1ST - FILMAKER, ARTS LUNCH & LEARN PROGRAM TO PROVIDE A FILMAKING PROGRAM FOR YOUTH IN FOSTER CARE AGES 14-18 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99618 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100365 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARON JAY LITTLETON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRANCE BANKOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR FRANCES M COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRIEN ESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIA PEARESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 523939 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 523939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24543 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24543 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1538 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PART III THE PRIMARY PURPOSE IS TO PROVIDE PROGRAMS AND SERVICES IN HEALTH AWARENESS, ARTS EDUCATION, FINANCIAL LITERACY AND EMPLOYMENT PREAREDNESS FOR UNDER SERVED YOUTH AND COMMUNITIES THAT ARE LOW TO MODERATE INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91726 |
| IRS990/NoncashContributionsAmt | 0 | 150000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECTORS, CAST, TALENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSTRUCTION IN KIND |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL IN KIND |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDIO RENTAL IN KIND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARON JAY LITTLETON JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 2ND - RICHEST TO WEALTH FINANCIAL EDUCATION WORKSHOP TO EMPOWER LOW INCOME TO MODERATE INCOME STUDENTS, STUDENT ATHLETES AND FAMILIES IN LIFE LONG FINANCIAL DECISIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 141501 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 3RD - STEAM WORKSHOP COMPUTER TRAINING WHICH FOCUS ON CODING AND APP DEVELOPMENT FOR MIDDLE AND HIGH SCHOOL STUDENTS. STEAM PROVIDES INITIAL EXPOSURE WITH HANDS ON INSTRUCTIONS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 119155 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PART III PROGRAM SERVICES 4TH - HEALTH MAINTENANCE LIFESTYLE PROGRAM TO PROVIDE HEALTH AND WELLNESS RESOURCES INCLUDING CAREERS IN HELTHCARE INDUSTRY 5TH - CREATE BOOK DEALERS PROGRAM CREATE INDIVIDUAL REMUNERATION FOR KIDS SELLING BOOKS AND MAGAZINES PART III PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 36125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 982480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 415882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 494598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72000 |
| IRS990/PYTotalExpensesAmt | 0 | 487882 |
| IRS990/PYTotalRevenueAmt | 0 | 982480 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 523939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 982480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2721835 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2721835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 523939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 982480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2721835 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2721835 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1538 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 292 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BARON JAY LITTLETON JR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRINCIPAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 72000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ADMIN & PROGRAMS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR /PRESIDENT WAS PAID AS A CONTRACTOR 72,000 AND WAS ISSUED A 1099. THIS AMOUNT WAS FOR ADMINISTRATIVE AND PROGRAM SERVICES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 150000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH PROGRAM HAD VOLUNTEERS WHICH PROVIDED ESSENTIAL FOR THE SUCCESS OF THE ACTIVITY. FILMMAKER ARTS LUNCH & LEARN PROGRAM 37 VOLUNTEERS X 15 HOURS = 555 HOURS RICHES TO WEALTH 27 VOLUNTEERS X 14 HOURS = 378 HOURS HEALTH & WELLNESS 0 VOLUNTEERS X 9 = 0 HOURS COMMUNITY AWARDS LUNCHEON 0 VOLUNTEERS X 0 HOURS = 0 HOURS CADDY ACADEMY 21 VOLUNTEERS X 5 HOURS = 105 HOURS STEAM DREAMS 0 VOLUNTEERS X 0 HOURS = 0 30 MINUTE MENTOR 27 VOLUNTEERS X 7 HOURS = 189 CREATING BOOK DEALERS 4 VOLUNTEERS X 24 HOURS = 96 ADMINISTRATION/OFFICE 14 VOLUNTEERS X 11 HOURS = 187 HOURS TOTAL HOURS = 1,510 VOLUNTEER HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART III PROGRAM SERVICES 4TH - HEALTH MAINTENANCE LIFESTYLE PROGRAM TO PROVIDE HEALTH AND WELLNESS RESOURCES INCLUDING CAREERS IN HELTHCARE INDUSTRY 5TH - CREATE BOOK DEALERS PROGRAM CREATE INDIVIDUAL REMUNERATION FOR KIDS SELLING BOOKS AND MAGAZINES PART III PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AVAILABLE CASHFLOW AND ANNUAL BUDGETED ITEMS MET BY THE GOVERNING BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE KEY EMPLOYEES IS DETERMINED BY AVAILABLE CASHFLOW AND ANNUAL BUDGETED ITEMS MET BY THE GOVERNING BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GUEST SPEAKERS 8,900 0 0 PROGRAM COORDINATOR 11,000 0 0 COUSELORS & CASE MANAGERS 12,000 0 0 CONSULTING 0 747 0 PROGRAM MANAGER 30,000 0 0 VOLUNTEERS 3,765 0 0 ADMINISTRATION INTERNS 3,750 0 0 STAFFING 3,400 0 0 ADMIN-BOOK DEALER 1,514 0 0 ADMIN-FARM HEALTH 1,976 0 0 VR PRODUCER DESIGNER 13,857 0 0 COORDINATOR ADMINISTRATION 9,456 0 0 TOTAL 99,618 747 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FARM OPERATIONS 19,320 0 0 PRODUCTION COSTS 17,000 0 0 TRAINING/PROFESSIONAL DEV 12,947 0 0 PRODUCER FEES & RIGHTS 11,000 0 0 CURRICULUM DEVELOPMENT 10,463 0 0 PROGRAMMING 9,778 0 0 PD WORKSHOPS 9,437 0 0 FUND DEVELOPEMENT 0 8,084 0 PROJECT LEAD & DEVELOPER 5,893 0 0 CAREER DAY VIRTUAL 5,388 0 0 PRODUCTION RENTALS 5,000 0 0 SET CONTRUCTION & PROPS 4,500 0 0 NUTRIONAL SNACKS 3,000 0 0 TRANSPORTATION 2,500 0 0 CRAFT SERVICES 2,000 0 0 MEMBERSHIPS/PD WORKSHOPS 0 1,422 0 VOLUNTEER MIXER 0 1,376 0 TOTAL 118,226 10,882 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 144402 |
| IRS990/TotalAssetsEOYAmt | 0 | 93707 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144402 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93707 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 523939 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32195 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 532420 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 576615 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 144402 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 91726 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 36125 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 532420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 523939 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 144402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 93707 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/TravelGrp/TotalAmt | 0 | 7500 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10153 1/2 RIVERSIDE DRIVE STE 147 |
| IRS990/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BARONJAYFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARON JAY LITTLETON JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8185683330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARON JAY FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O BARON JAY LITTLETON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARO |
| ReturnHeader/Filer/EIN | 0 | 141850283 |
| ReturnHeader/Filer/PhoneNum | 0 | 8185683330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10153 1/2 RIVERSIDE DRIVE STE 147 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812295105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABERBOOK & YEBOAH ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11222 S LA CIENEGA BLVD STE 459 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3106454572 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUDREY YEBOAH-FILINGPROS |
| ReturnHeader/ReturnTs | 0 | 2022-08-02T22:28:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARON JAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LITTLETON JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-10-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.