Civic Intelligence

Forgotten Images Inc.

EIN 30-0599536 • 501(c)3 • Signal Hill, CA

Pub. 78 Eligible

Profile

It's a traveling african american museum exhibit.

2330 Village WaySignal Hill, CA 90755

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$782

Down $6,312 (-89%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$782

Down $6,312 (-89%) from 2022

Revenue

Down

$26,300

Down $3,700 (-12%) from 2022

Expenses

Up

$32,612

Up $7,740 (+31%) from 2022

Net Income

Down

-$6,312

Down $11,440 (-223%) from 2022

Trend Graphs

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2019: $299Liabilities 2019: $6,167Net Assets 2019: -$5,8682019Assets 2020: $15,000Liabilities 2020: $8,930Net Assets 2020: $6,0702020Assets 2021: $2,328Liabilities 2021: $362Net Assets 2021: $1,9662021Assets 2022: $7,094Liabilities 2022: $0Net Assets 2022: $7,0942022Assets 2023: $782Liabilities 2023: $0Net Assets 2023: $7822023

Highlighted filing

2023

Assets$782
Liabilities$0
Net Assets$782

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $14,900Expenses 2019: $10,532Net Income 2019: $4,3682019Revenue 2020: $15,000Expenses 2020: $3,062Net Income 2020: $11,9382020Revenue 2021: $20,000Expenses 2021: $24,104Net Income 2021: -$4,1042021Revenue 2022: $30,000Expenses 2022: $24,872Net Income 2022: $5,1282022Revenue 2023: $26,300Expenses 2023: $32,612Net Income 2023: -$6,3122023

Highlighted filing

2023

Revenue$26,300
Expenses$32,612
Net Income-$6,312

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.1
Gross Receipts
$26,300
Mission and Program Overview

Mission

It's a traveling african american museum exhibit.

Its a traveling african american museum exhibit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,094$782▼ $6,312
Rtn Earn Endowment Incm Other Fnds$7,094$782▼ $6,312
Loans From Officers Directors$0$0→ $0
Total Assets$7,094$782▼ $6,312
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,094$782▼ $6,312
Total Liabilities and Net Assets / Fund Balance$7,094$782▼ $6,312
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$26,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,300
Change in Net Assets
$-6,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,546$0$0$19,546
Other Expenses$2,141$0$0$2,141
Fees for Services Accounting$450$0$0$450
Total Functional Expenses$32,612$0$0$32,612
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Forgotten Images Inc
EIN
30-0599536
Phone
5628962282
Address
2330 VILLAGE WAY, SIGNAL HILL, CA 90755

Signing Officer

Name
Sharon Mclucas
Title
President
Phone
5628962282
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mclucas
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Hd Hunt
Address
6242 WESTCHESTER PKWY STE 250, LOS ANGELES, CA 90045
Preparer
Herschell D Hunt
Phone
3106778148
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has 3 members

Pt VI, Line 7A

The organizations 3 members can elect one or more of the governing body

Pt VI, Line 7B

The members also participate in making decisions of the governing body

Pt VI, Line 8A

All meeting by the governing body is recorded and kept and filed with the corporate records.

Pt VI, Line 8B

All meeting by each committee with authority to act on behalf of the governing body is kept and filed with the corporate records

Pt VI, Line 11B

The treasurer sends the accounting information to the outside accountant who will prepare the organizations tax return and sends it back to the treasurer who calls in a meeting and reviews the return with the officers and board members. Once the return is approved, it will then be filed.

Pt VI, Line 12C

The organization has the treasurer open the mail and make deposits but has separate people to sign the checks. The checks must be signed by two people. Also the organization has frequent board meetings and the board is presented with all the activities and they also discuss about each activity to make sure things.

Pt VI, Line 15A

If anyone is to be compensated, it will be determined by resolution of the board of directors provided that such compensation shall be reasonable and shall be comparable to compensation paid by unaffiliated entities for a liek position. Therefore, if a CEO, Executive Director or Top Management official is to be compensated it will have to be approved by the board of directors.

Pt VI, Line 15B

If anyone is to be compensated, it will be determined by resolution of the board of directors provided that such compensation shall be reasonable and shall be comparable to compensation paid by unaffiliated entities for a like position. Therefore, if an officers or key employees are to be compensated, it has to be approved by the board of directors.

Pt VI, Line 19

Inspecting any of the records shall be open to inspection at any reasonable time upon a written demand. Such inspection may be made in person or by any agent or attorney of the director making such inspection demand and shall include the right to make photocopies and extracts.

Form 990, Part IX, Line 24E

Program expense 6078. 6078. 0. 0.

Form 990, Part IX, Line 24E

Auto expense 3632. 3632. 0. 0.

Form 990, Part IX, Line 24E

BANK FEE 0. 0. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 118. 118. 0. 0.

Form 990, Part IX, Line 24E

Truck rental 5100. 5100. 0. 0.

Form 990, Part IX, Line 24E

REPAIR 186. 186. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 82. 82. 0. 0.

Form 990, Part IX, Line 24E

Travel expenses 4350. 4350. 0. 0.

Raw XML Appendix337 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ITS A TRAVELING AFRICAN AMERICAN MUSEUM EXHIBIT.
IRS990/AllOtherContributionsAmt026300
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019546
IRS990/AllOtherExpensesGrp/TotalAmt019546
IRS990/BooksInCareOfDetail/PersonNm0SHARON MCLUCAS
IRS990/BooksInCareOfDetail/PhoneNum05628962282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02330 VILLAGE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIGNAL HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090755
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07094
IRS990/CashNonInterestBearingGrp/EOYAmt0782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032612
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6312
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ITS A TRAVELING AFRICAN AMERICAN MUSEUM EXHIBIT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON MCLUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNETTE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2AUTRILLA GILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0ITS A TRAVELING AFRICAN AMERICAN MUSEUM EXHIBIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07094
IRS990/NetAssetsOrFundBalancesEOYAmt0782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Framing
IRS990/OtherExpensesGrp/Desc1Outside Service
IRS990/OtherExpensesGrp/Desc2Office Expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05500
IRS990/OtherExpensesGrp/ProgramServicesAmt14800
IRS990/OtherExpensesGrp/ProgramServicesAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt32141
IRS990/OtherExpensesGrp/TotalAmt05500
IRS990/OtherExpensesGrp/TotalAmt14800
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/OtherExpensesGrp/TotalAmt32141
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON MCLUCAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt024872
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05128
IRS990/PYTotalExpensesAmt024872
IRS990/PYTotalRevenueAmt030000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6312
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106200
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106200
IRS990ScheduleA/TotalSupportAmt0106200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY COS EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015453
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARON MCLUCAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has 3 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations 3 members can elect one or more of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members also participate in making decisions of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All meeting by the governing body is recorded and kept and filed with the corporate records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All meeting by each committee with authority to act on behalf of the governing body is kept and filed with the corporate records
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The treasurer sends the accounting information to the outside accountant who will prepare the organizations tax return and sends it back to the treasurer who calls in a meeting and reviews the return with the officers and board members. Once the return is approved, it will then be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has the treasurer open the mail and make deposits but has separate people to sign the checks. The checks must be signed by two people. Also the organization has frequent board meetings and the board is presented with all the activities and they also discuss about each activity to make sure things.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7If anyone is to be compensated, it will be determined by resolution of the board of directors provided that such compensation shall be reasonable and shall be comparable to compensation paid by unaffiliated entities for a liek position. Therefore, if a CEO, Executive Director or Top Management official is to be compensated it will have to be approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8If anyone is to be compensated, it will be determined by resolution of the board of directors provided that such compensation shall be reasonable and shall be comparable to compensation paid by unaffiliated entities for a like position. Therefore, if an officers or key employees are to be compensated, it has to be approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inspecting any of the records shall be open to inspection at any reasonable time upon a written demand. Such inspection may be made in person or by any agent or attorney of the director making such inspection demand and shall include the right to make photocopies and extracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSE 6078. 6078. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXPENSE 3632. 3632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 118. 118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRUCK RENTAL 5100. 5100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIR 186. 186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 82. 82. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL EXPENSES 4350. 4350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07094
IRS990/TotalAssetsEOYAmt0782
IRS990/TotalAssetsGrp/BOYAmt07094
IRS990/TotalAssetsGrp/EOYAmt0782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032612
IRS990/TotalFunctionalExpensesGrp/TotalAmt032612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782
IRS990/TotalProgramServiceExpensesAmt032612
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02330 VILLAGE WAY
IRS990/USAddress/CityNm0SIGNAL HILL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090755
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MCLUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05628962282
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGOTTEN IMAGES INC
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0300599536
ReturnHeader/Filer/PhoneNum05628962282
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 VILLAGE WAY
ReturnHeader/Filer/USAddress/CityNm0SIGNAL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090755
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473268515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HD HUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06242 WESTCHESTER PKWY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090045
ReturnHeader/PreparerPersonGrp/PhoneNum03106778148
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herschell D Hunt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-26T14:58:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.