Civic Intelligence

Baron Jay Foundation

990 • Fiscal year 2022 • EIN 14-1850283

Nov 01, 2021 to Oct 31, 2022 • Filed on Jun 15, 2023

10153 1/2 Riverside Drive Ste 147North Hollywood, CA 91602

(818) 568-3330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

215%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$295,164

Up $201,457 (+215%) from 2021

Net Assets

Up

$295,164

Up $203,438 (+222%) from 2021

Liabilities

Down

$0

Down $1,981 (-100%) from 2021

Revenue

Up

$1,170,500

Up $646,561 (+123%) from 2021

Expenses

Up

$967,062

Up $390,447 (+68%) from 2021

Net Income

Up

$203,438

Up $256,114 (+486%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $8,173Liabilities 2015: $1,222Net Assets 2015: $6,9512015Assets 2016: $9,115Net Assets 2016: $9,1152016Assets 2018: $30,813Liabilities 2018: $1,878Net Assets 2018: $28,9352018Assets 2019: $38,388Liabilities 2019: $0Net Assets 2019: $38,3882019Assets 2020: $144,402Liabilities 2020: $0Net Assets 2020: $144,4022020Assets 2021: $93,707Liabilities 2021: $1,981Net Assets 2021: $91,7262021Assets 2022: $295,164Liabilities 2022: $0Net Assets 2022: $295,1642022Assets 2023: $553,103Liabilities 2023: $0Net Assets 2023: $553,1032023Assets 2024: $489,569Liabilities 2024: $0Net Assets 2024: $489,5692024

Highlighted filing

2022

Assets$295,164
Liabilities$0
Net Assets$295,164

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $113,458Expenses 2015: $14,269Net Income 2015: $99,1892015Revenue 2016: $153,694Expenses 2016: $200,568Net Income 2016: -$46,8742016Revenue 2018: $326,812Expenses 2018: $321,973Net Income 2018: $4,8392018Revenue 2019: $602,443Expenses 2019: $592,990Net Income 2019: $9,4532019Revenue 2020: $982,480Expenses 2020: $876,466Net Income 2020: $106,0142020Revenue 2021: $523,939Expenses 2021: $576,615Net Income 2021: -$52,6762021Revenue 2022: $1,170,500Expenses 2022: $967,062Net Income 2022: $203,4382022Revenue 2023: $947,412Expenses 2023: $1,360,918Net Income 2023: -$413,5062023Revenue 2024: $558,026Expenses 2024: $448,279Net Income 2024: $109,7472024

Highlighted filing

2022

Revenue$1,170,500
Expenses$967,062
Net Income$203,438
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,170,500
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,415$203,500▲ $110,085
Prepaid Expenses and Deferred Charges-$91,507-
Land, Buildings, and Equipment, Net$292$157▼ $135
Total Assets$93,707$295,164▲ $201,457
Liabilities
Accounts Payable and Accrued Expenses$1,981--
Total Liabilities$1,981$0▼ $1,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,726$295,164▲ $203,438
Total Net Assets Fund Balance$91,726$295,164▲ $203,438
Total Liabilities and Net Assets / Fund Balance$93,707$295,164▲ $201,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157$1,381$1,538
Compensation and Service Providers

Board Members and Trustees

NameTitle
Baron Jay Littleton JrPresident
50Board Member
Nia PearesonBoard Member
Terrance BankoleBoard Member
Dr Frances M CopelandSecretary
Nicole WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,160,500
Change in Net Assets
$203,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$161,000
Total Noncash Contributions4$161,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,062
Salaries, Compensation, and Employee Benefits$331,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,000--$259,000
Fees for Services Other$243,665$747-$244,412
All Other Expenses$80,300$2,798-$83,098
Advertising$60,500$12,500-$73,000
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Information Technology$28,089--$28,089
Other Expenses$21,000$1,050-$21,000
Travel$20,900--$20,900
Office Expenses$18,595$1,745-$20,340
Occupancy-$7,500-$7,500
Fees for Services Legal$3,000$3,000-$6,000
Insurance$995$735-$1,730
Fees for Services Accounting-$858-$858
Depreciation Depletion$135--$135
Total Functional Expenses$936,129$30,933$0$967,062
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Baron Jay Littleton JrPrincipalAdmin & ProgramsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is determined by available cashflow and annual budgeted items met by the governing board of trustees.

Form 990, Page 6, Part VI, Line 15B

Compensation for the key employees is determined by available cashflow and annual budgeted items met by the governing board of trustees.

Form 990, Page 6, Part VI, Line 19

Upon written request the documents will be electroniclly forwarded unless paper copies of the document is requested

Filing and Contact Details

Filer

Filer Name
Baron Jay Foundation
EIN
14-1850283
Phone
8185683330
Address
10153 1/2 RIVERSIDE DRIVE STE 147, NORTH HOLLYWOOD, CA 91602

Signing Officer

Name
Baron Jay Littleton Jr
Title
President
Phone
8185683330
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baron Jay Littleton Jr
Formed
2002
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Aberbook & Yeboah Accountancy Corp
Address
11222 S LA CIENEGA BLVD STE 459, INGLEWOOD, CA 90304
Preparer
Audrey Yeboah-filingpros
Phone
3106454572
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Each program had volunteers which provided essential for the success of the activity. Filmmaker arts lunch & learn program 47 volunteers x 15 hours = 705 hours riches to wealth 35 volunteers x 14 hours = 490 hours health & wellness 0 volunteers x 9 = 0 hours community awards luncheon 0 volunteers x 0 hours = 0 hours caddy academy 33 volunteers x 5 hours = 165 hours steam dreams 0 volunteers x 0 hours = 0 30 minute mentor 27 volunteers x 7 hours = 189 creating book dealers 44 volunteers x 24 hours = 429 administration/office 39 volunteers x 11 hours = 1,056 hours farm healthy maintenance lifestyle 34 volunteers x 9 = 306 hours total hours = 3,452 volunteer hours

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 11G

Guest speakers 4,900 0 0 program coordinator 11,000 0 0 consulting 0 747 0 couselors & case managers 12,000 0 0 consulting 182,000 0 0 program manager 30,000 0 0 volunteers 3,765 0 0 total 243,665 747 0

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01981
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PART 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/ManagementAndGeneralAmt012500
IRS990/AdvertisingGrp/ProgramServicesAmt060500
IRS990/AdvertisingGrp/TotalAmt073000
IRS990/AllOtherContributionsAmt01160500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080300
IRS990/AllOtherExpensesGrp/TotalAmt083098
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARON JAY LITTLETON JR
IRS990/BooksInCareOfDetail/PhoneNum08185683330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010153 1/2 RIVERSIDE DRIVE STE 147
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt093415
IRS990/CashNonInterestBearingGrp/EOYAmt0203500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01170500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0636062
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0203438
IRS990/CYSalariesCompEmpBnftPaidAmt0331000
IRS990/CYTotalExpensesAmt0967062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01170500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135
IRS990/DepreciationDepletionGrp/TotalAmt0135
IRS990/Desc0PART III - PROGRAM SERVICE ACCOMPLISHEMNT 1ST - FILMAKER, ARTS LUNCH & LEARN PROGRAM TO PROVIDE A FILMAKING PROGRAM FOR YOUTH IN FOSTER CARE AGES 14-18
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0858
IRS990/FeesForServicesAccountingGrp/TotalAmt0858
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0747
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0243665
IRS990/FeesForServicesOtherGrp/TotalAmt0244412
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm050
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRANCE BANKOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR FRANCES M COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3BARON JAY LITTLETON JR
IRS990/Form990PartVIISectionAGrp/PersonNm4NIA PEARESON
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01170500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028089
IRS990/InformationTechnologyGrp/TotalAmt028089
IRS990/InsuranceGrp/ManagementAndGeneralAmt0735
IRS990/InsuranceGrp/ProgramServicesAmt0995
IRS990/InsuranceGrp/TotalAmt01730
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157
IRS990/LandBldgEquipCostOrOtherBssAmt01538
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PART 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091726
IRS990/NetAssetsOrFundBalancesEOYAmt0295164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295164
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0161000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07500
IRS990/OccupancyGrp/TotalAmt07500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01745
IRS990/OfficeExpensesGrp/ProgramServicesAmt018595
IRS990/OfficeExpensesGrp/TotalAmt020340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION IN KIND
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL IN KIND
IRS990/OtherExpensesGrp/Desc3STUDIO RENTAL IN KIND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt144000
IRS990/OtherExpensesGrp/ProgramServicesAmt233950
IRS990/OtherExpensesGrp/ProgramServicesAmt321000
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt144000
IRS990/OtherExpensesGrp/TotalAmt235000
IRS990/OtherExpensesGrp/TotalAmt321000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091507
IRS990/PrincipalOfficerNm0BARON JAY LITTLETON JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc02ND - 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/ExpenseAmt0140245
IRS990/ProgSrvcAccomActy3Grp/Desc03RD - 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/ExpenseAmt0551330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PART 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/ExpenseAmt022635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt0451939
IRS990/PYSalariesCompEmpBnftPaidAmt072000
IRS990/PYTotalExpensesAmt072000
IRS990/PYTotalRevenueAmt0523939
IRS990/ReconcilationRevenueExpnssAmt0203438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01170500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03606174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03606174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01170500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03606174
IRS990ScheduleA/TotalSupportAmt03606174
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARON JAY LITTLETON JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRINCIPAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMIN & PROGRAMS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0161000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PROGRAM HAD VOLUNTEERS WHICH PROVIDED ESSENTIAL FOR THE SUCCESS OF THE ACTIVITY. FILMMAKER ARTS LUNCH & LEARN PROGRAM 47 VOLUNTEERS X 15 HOURS = 705 HOURS RICHES TO WEALTH 35 VOLUNTEERS X 14 HOURS = 490 HOURS HEALTH & WELLNESS 0 VOLUNTEERS X 9 = 0 HOURS COMMUNITY AWARDS LUNCHEON 0 VOLUNTEERS X 0 HOURS = 0 HOURS CADDY ACADEMY 33 VOLUNTEERS X 5 HOURS = 165 HOURS STEAM DREAMS 0 VOLUNTEERS X 0 HOURS = 0 30 MINUTE MENTOR 27 VOLUNTEERS X 7 HOURS = 189 CREATING BOOK DEALERS 44 VOLUNTEERS X 24 HOURS = 429 ADMINISTRATION/OFFICE 39 VOLUNTEERS X 11 HOURS = 1,056 HOURS FARM HEALTHY MAINTENANCE LIFESTYLE 34 VOLUNTEERS X 9 = 306 HOURS TOTAL HOURS = 3,452 VOLUNTEER HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AVAILABLE CASHFLOW AND ANNUAL BUDGETED ITEMS MET BY THE GOVERNING BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE KEY EMPLOYEES IS DETERMINED BY AVAILABLE CASHFLOW AND ANNUAL BUDGETED ITEMS MET BY THE GOVERNING BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST THE DOCUMENTS WILL BE ELECTRONICLLY FORWARDED UNLESS PAPER COPIES OF THE DOCUMENT IS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GUEST SPEAKERS 4,900 0 0 PROGRAM COORDINATOR 11,000 0 0 CONSULTING 0 747 0 COUSELORS & CASE MANAGERS 12,000 0 0 CONSULTING 182,000 0 0 PROGRAM MANAGER 30,000 0 0 VOLUNTEERS 3,765 0 0 TOTAL 243,665 747 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093707
IRS990/TotalAssetsEOYAmt0295164
IRS990/TotalAssetsGrp/BOYAmt093707
IRS990/TotalAssetsGrp/EOYAmt0295164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01170500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0936129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0967062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01981
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01981
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295164
IRS990/TotalOtherProgSrvcExpenseAmt022635
IRS990/TotalProgramServiceExpensesAmt0936129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295164
IRS990/TravelGrp/ProgramServicesAmt020900
IRS990/TravelGrp/TotalAmt020900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010153 1/2 RIVERSIDE DRIVE STE 147
IRS990/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BARONJAYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARON JAY LITTLETON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08185683330
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARON JAY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BARON JAY LITTLETON
ReturnHeader/Filer/BusinessNameControlTxt0BARO
ReturnHeader/Filer/EIN0141850283
ReturnHeader/Filer/PhoneNum08185683330
ReturnHeader/Filer/USAddress/AddressLine1Txt010153 1/2 RIVERSIDE DRIVE STE 147
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812295105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABERBOOK & YEBOAH ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011222 S LA CIENEGA BLVD STE 459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090304
ReturnHeader/PreparerPersonGrp/PhoneNum03106454572
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY YEBOAH-FILINGPROS
ReturnHeader/ReturnTs02023-06-15T16:34:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARON JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLETON JR
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings