Form 990-ez, Part I, Line 8
“Other income 6,580 total 6,580”
Collaborative Eagle Rock Beautiful
990EZ • Fiscal year 2023 • EIN 20-1500435
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$8,221
Up $8,221 from 2022
Net Assets
Up$2,997
Up $2,997 from 2022
Liabilities
$5,224
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$6,580
No earlier filing loaded for comparison.
Expenses
$3,583
No earlier filing loaded for comparison.
Net Income
$2,997
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 30, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $6,580
Mission and Program Overview
Mission
'the collaborative eagle rock beautiful engages neighbors, groups, and businesses to work together to add value to the community, by planting, preserving, and beautifying our environment. We a non profit 501c3 20-1500435, all volunteer organization dedicated to beautifying eagle rock and preserving open space. In our continued efforts to "green" the medians and parkways and preserve and maintain the eagle rock canyon trail we are always seeking volunteers and funding to support our various projects.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | $3,583 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| URSULA BROWN | President | PT | $0 | - | - |
| EDNA JONES | Treasurer | - | $0 | - | - |
| CHERRYL WEAVER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Collaborative Eagle Rock
- EIN
- 20-1500435
- Phone
- 3232559400
- Address
- PO BOX 411441, LOS ANGELES, CA 90041
Signing Officer
- Name
- Ursula Brown
- Title
- President
- Phone
- 3232559400
- Signed
- 2024-06-30
Preparer
- Firm
- Hillhurst Tax Group
- Address
- 330 ARDEN AVE 110, GLENDALE, CA 91203
- Preparer
- Jonathan Mccormick Ea
- Phone
- 3236949735
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 1,500 mortgage 528 godaddy 92 p.o.box 108 prop.tax 1,315 franchise tax 40 total 3,583”
Form 990-ez, Part II, Line 26
“Loans to shareholders 0 5,224”
Form 990-ez, Part III
“'the collaborative eagle rock beautiful engages neighbors, groups, and businesses to work together to add value to the community, by planting, preserving, and beautifying our environment. We a non profit 501c3 20-1500435, all volunteer organization dedicated to beautifying eagle rock and preserving open space. In our continued efforts to "green" the medians and parkways and preserve and maintain the eagle rock canyon trail we are always seeking volunteers and funding to support our various projects.”
Raw XML Appendix111 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | URSULA BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3232559400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 411441 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8221 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2997 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8221 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6580 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2997 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | URSULA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDNA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERRYL WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3583 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6580 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 'THE COLLABORATIVE EAGLE ROCK BEAUTIFUL ENGAGES NEIGHBORS, GROUPS, AND BUSINESSES TO WORK TOGETHER TO ADD VALUE TO THE COMMUNITY, BY PLANTING, PRESERVING, AND BEAUTIFYING OUR ENVIRONMENT. WE A NON PROFIT 501C3 20-1500435, ALL VOLUNTEER ORGANIZATION DEDICATED TO BEAUTIFYING EAGLE ROCK AND PRESERVING OPEN SPACE. IN OUR CONTINUED EFFORTS TO "GREEN" THE MEDIANS AND PARKWAYS AND PRESERVE AND MAINTAIN THE EAGLE ROCK CANYON TRAIL WE ARE ALWAYS SEEKING VOLUNTEERS AND FUNDING TO SUPPORT OUR VARIOUS PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3583 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5224 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3583 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3583 |
| IRS990EZ/TotalRevenueAmt | 0 | 6580 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CERB.US |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6580 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 6,580 TOTAL 6,580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 1,500 MORTGAGE 528 GODADDY 92 P.O.BOX 108 PROP.TAX 1,315 FRANCHISE TAX 40 TOTAL 3,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS TO SHAREHOLDERS 0 5,224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 'THE COLLABORATIVE EAGLE ROCK BEAUTIFUL ENGAGES NEIGHBORS, GROUPS, AND BUSINESSES TO WORK TOGETHER TO ADD VALUE TO THE COMMUNITY, BY PLANTING, PRESERVING, AND BEAUTIFYING OUR ENVIRONMENT. WE A NON PROFIT 501C3 20-1500435, ALL VOLUNTEER ORGANIZATION DEDICATED TO BEAUTIFYING EAGLE ROCK AND PRESERVING OPEN SPACE. IN OUR CONTINUED EFFORTS TO "GREEN" THE MEDIANS AND PARKWAYS AND PRESERVE AND MAINTAIN THE EAGLE ROCK CANYON TRAIL WE ARE ALWAYS SEEKING VOLUNTEERS AND FUNDING TO SUPPORT OUR VARIOUS PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | URSULA BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3232559400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COLLABORATIVE EAGLE ROCK |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BEAUTIFUL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 201500435 |
| ReturnHeader/Filer/PhoneNum | 0 | 3232559400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 411441 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90041 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475261624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILLHURST TAX GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 ARDEN AVE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3236949735 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN MCCORMICK EA |
| ReturnHeader/ReturnTs | 0 | 2024-07-02T01:51:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | URSULA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,221
- Liabilities
- $5,224
- Net assets
- $2,997
- Revenue
- $6,580
- Expenses
- $3,583
- Net income
- $2,997