Civic Intelligence

Catalina Cowboy Heritage Foundation

EIN 46-0601010 • 501(c)3 • Torrance, CA

Pub. 78 Eligible990-N CoverageNTEE A20

Profile

To maintain and protect the trails of catalina island; preserve and promote the american cowboy heritage; and educate the public on the heritage through trail classes

25550 Hawthorne Blvd 100Torrance, CA 90505

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$68,346

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$68,346

No earlier filing loaded for comparison.

Operations

Revenue

$24,307

No earlier filing loaded for comparison.

Expenses

$7,070

No earlier filing loaded for comparison.

Net Income

$17,237

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2024: $68,346Net Assets 2024: $68,3462024

Highlighted filing

2024

Assets$68,346
Liabilities-
Net Assets$68,346
Open 2024 Filing

Operations Trend

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

$30K$20K$10K$0Revenue 2024: $24,307Expenses 2024: $7,070Net Income 2024: $17,2372024

Highlighted filing

2024

Revenue$24,307
Expenses$7,070
Net Income$17,237
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,346
Liabilities
-
Net assets
$68,346
Revenue
$24,307
Expenses
$7,070
Net income
$17,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.3$68.3$24.3$7.07$17.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$91,115
Mission and Program Overview

Mission

To maintain and protect the trails of catalina island; preserve and promote the american cowboy heritage; and educate the public on the heritage through trail classes

Program Services

DescriptionGrantsExpenses
COMMUNITY EVENTS AND FUNDRAISING-$67,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom CroneCEO-$0--
Greg DillionSecretary-$0--
Michael C CodyCFO-$0--
Mike SchmittPresident-$0--
Allan HornVice President-$0--
Ken MartinTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conservancy Ball 2024$76,372$76,372$66,808$9,564
Total Events$76,372$76,372$66,808$9,564
Filing and Contact Details

Filer

Filer Name
The Catalina Cowboy Heritage Foundation
EIN
46-0601010
Phone
3103781248
Address
25550 Hawthorne Blvd 100, Torrance, CA 90505

Signing Officer

Name
Michael C Cody
Title
CFO
Signed
2025-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Lieb Cody & Co CPAs Inc
Address
25550 Hawthorne Blvd Ste 100, Torrance, CA 90505
Preparer
Michael C Cody CPA
Phone
3103781248
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Member Planet Fee $1767”

Other Expenses.2

“Dues & Subscriptions $600”

Other Expenses.4

“Business Registration Fee $45”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lieb Cody Co CPAs
IRS990EZ/BooksInCareOfDetail/PhoneNum03103781248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025550 Hawthorne Blvd Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Torrance
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068346
IRS990EZ/FundraisingGrossIncomeAmt076372
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt091115
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0433
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Crone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Dillion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael C Cody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Schmitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allan Horn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ken Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND PROTECT THE TRAILS OF CATALINA ISLAND; PRESERVE AND PROMOTE THE AMERICAN COWBOY HERITAGE; AND EDUCATE THE PUBLIC ON THE HERITAGE THROUGH TRAIL CLASSES
IRS990EZ/PrintingPublicationsPostageAmt0233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENTS AND FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066808
IRS990EZ/SpecialEventsNetIncomeLossAmt09564
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07070
IRS990EZ/TotalProgramServiceExpensesAmt067508
IRS990EZ/TotalRevenueAmt024307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033635
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01011
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0187168
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034865
IRS990ScheduleA/Total509Grp/TotalAmt0187168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Conservancy Ball 2024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member Planet Fee $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscriptions $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fee $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael C Cody
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/DisasterReliefTxt0IR-2025-10 CA WILDFIRE RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Catalina Cowboy Heritage Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0460601010
ReturnHeader/Filer/PhoneNum03103781248
ReturnHeader/Filer/USAddress/AddressLine1Txt025550 Hawthorne Blvd 100
ReturnHeader/Filer/USAddress/CityNm0Torrance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330526484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lieb Cody & Co CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025550 Hawthorne Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090505
ReturnHeader/PreparerPersonGrp/PhoneNum03103781248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael C Cody CPA
ReturnHeader/ReturnTs02025-03-04T09:31:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.