Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
C of C
EIN 85-3207498 • 501(c)6 • Reno, NV
Profile
C of C LV IS A 501C6 NON-PROFIT ORGANIZATION AND ITS PRIMARY MISSION IS TO BRING TOGETHER PROFESSIONALS IN THE CANNABIS INDUSTRY DEDICATED TO CREATING A MORE INCLUSIVE AND EQUITABLE SECTOR. WITH A FOCUS ON PROMOTING COMMERCE, ADVANCING JUSTICE, AND ENCOURAGING POSITIVE PRACTICES, WE PROVIDE A PLATFORM FOR NETWORKING, RESOURCE SHARING, AND COLLABORATION AMONG LIKE-MINDED INDIVIDUALS.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.04x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 42.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$56,511
Down $25,971 (-31%) from 2022
Liabilities
Up$58,520
Up $58,520 from 2022
Net Assets
Down-$2,009
Down $84,491 (-102%) from 2022
Revenue
Down$89,949
Down $93,832 (-51%) from 2022
Expenses
Up$174,440
Up $22,979 (+15%) from 2022
Net Income
Down-$84,491
Down $116,811 (-361%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,511
- Liabilities
- $58,520
- Net assets
- -$2,009
- Revenue
- $89,949
- Expenses
- $174,440
- Net income
- -$84,491
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $121,013
Mission and Program Overview
Mission
The chamber of cannabis is a 501(c)(6) non-profit organization designed to unite cannabis industry professionals who strive to build a more inclusive industry. We focus on strengthening commerce, improving justice, and positively impacting the cannabis community so that we may lead the state and nation in best practices. The chamber provides opportunities to connect, share resources, and collaborate with other like-minded folks.
C of C LV IS A 501C6 NON-PROFIT ORGANIZATION AND ITS PRIMARY MISSION IS TO BRING TOGETHER PROFESSIONALS IN THE CANNABIS INDUSTRY DEDICATED TO CREATING A MORE INCLUSIVE AND EQUITABLE SECTOR. WITH A FOCUS ON PROMOTING COMMERCE, ADVANCING JUSTICE, AND ENCOURAGING POSITIVE PRACTICES, WE PROVIDE A PLATFORM FOR NETWORKING, RESOURCE SHARING, AND COLLABORATION AMONG LIKE-MINDED INDIVIDUALS.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADVOCACY & LEGISLATION: CHAMPIONED THE PASSING OF SB277 DURING THE 2023 NEVADA LEGISLATIVE SESSION AND SUPPORTED THE DRAFTING OF VIABLE CCB REGULATIONS AND NCCRS FOR AB341 AFTER ITS ADOPTION IN THE 2021 LEGISLATIVE SESSION. | - | $26,168 |
| ASSOCIATION MEETINGS: PLANNED AND EXECUTED TRADE ASSOCIATION MEETINGS AND NETWORKING EVENTS FOR OVER 100 MEMBERS AND NON-MEMBERS WITH INFLUENTIAL GUESTS OF HONOR INCLUDING GOVERNMENT OFFICIALS, STATE LEGISLATORS, AND LOCAL REGULATORY AGENTS. | - | $25,993 |
| MEMBER BENEFITS: PROVIDED TRADE ASSOCIATION BENEFITS TO INDIVIDUALS AND BUSINESSES IN THE CANNABIS INDUSTRY TO SUPPORT FREE ENTERPRISE AND COMMERCE BY CREATING OPPORTUNITIES TO NETWORK, COLLABORE, AND SHARE RESOURCES. | - | $3,287 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIANA PADILLA | Executive Director | FT | $38,400 | - | $38,400 |
| DEENA VALLINA | Treasurer | PT | $0 | - | - |
| ABIGAIL KAUFMANN | Secretary | PT | $0 | - | - |
| CRISTINA ULMAN | President | PT | $0 | - | - |
| DANIELLE BARANOWSKI | Vice President | PT | $0 | - | - |
| HADINAH FELICE | Director | PT | $0 | - | - |
| NICOLE BUFFONG | Director | PT | $0 | - | - |
| CHRISTINE GAMEZ | Director | PT | $0 | - | - |
| CHANDLER COOKS | Director | PT | $0 | - | - |
| TINA SCHELLINGER | Director | PT | $0 | - | - |
| PEGGY SHANER | Director | PT | $0 | - | - |
| GRACE MUSIC | Director | PT | $0 | - | - |
| JARED PITTS | Director | PT | $0 | - | - |
| MAGGIE PRESLEY | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Halloween Ball Fundraiser | $19,100 | $19,100 | $9,390 | $9,710 |
| Total Events | $19,100 | $19,100 | $20,708 | $-1,608 |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $118,201 |
| Current Year Nondeductible Lobbying and Political Cost | $26,168 |
Filing and Contact Details
Filer
- Filer Name
- C of C
- EIN
- 85-3207498
- Phone
- 7024730836
- Address
- 401 RYLAND STREET 200A, RENO, NV 89502
Signing Officer
- Name
- Abigail Kaufmann
- Title
- Secretary
- Phone
- 7024730836
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vallina & Associates LLC
- Address
- 3651 S Lindell Rd Ste D564, Las Vegas, NV 89103
- Preparer
- Deena Vallina
- Phone
- 7026640003
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $34583”
Other Expenses.1002
“Office Expenses $8711”
Other Expenses.1003
“Information Technology $2977”
Other Expenses.1005
“Travel $8425”
Other Expenses.1007
“Conferences, Conventions, and Meetings $10576”
Other Expenses.1012
“Insurance $3222”
Other Expenses.1
“Program 1: Direct Costs $25993”
Other Expenses.2
“Program 3: Direct Costs $3287”
Other Expenses.3
“Merchant Fees $2002”
Other Expenses.4
“Program 2: Direct Costs $1568”
Other Expenses.5
“Penalties and Fees $586”
Other Expenses.7
“Organizational Expenditures $364”
Other Expenses.8
“Payroll Processing Fees $352”
Other Expenses.9
“Membership Dues $300”
Other Expenses.10
“Business Registration Fees $166”
Other Expenses.12
“Charitable Contributions $107”
Other Expenses.13
“Bank Fees $85”
Other Expenses.14
“Service and Processing Fees $73”
Other Assets.1005
“Accounts Receivable - Beginning $7122 Accounts Receivable - Ending $1083”
Other Assets.1010
“Inventories - Beginning $4431 Inventories - Ending $6189”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $8567 Prepaid Expenses and Deferred Charges - Ending $7967”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4613”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $53907”
Raw XML Appendix233 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VALLINA ASSOCIATES LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7026640003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3651 S LINDELL RD STE D564 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41272 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8317 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6241 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -84491 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30909 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82482 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56511 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23261 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 2249 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3511 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121013 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2730 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 66881 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82482 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2009 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82482 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2009 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 38400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEENA VALLINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ABIGAIL KAUFMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CRISTINA ULMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIELLE BARANOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIANA PADILLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HADINAH FELICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NICOLE BUFFONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRISTINE GAMEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHANDLER COOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TINA SCHELLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PEGGY SHANER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | GRACE MUSIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JARED PITTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MAGGIE PRESLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20120 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15239 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103377 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | C of C LV IS A 501C6 NON-PROFIT ORGANIZATION AND ITS PRIMARY MISSION IS TO BRING TOGETHER PROFESSIONALS IN THE CANNABIS INDUSTRY DEDICATED TO CREATING A MORE INCLUSIVE AND EQUITABLE SECTOR. WITH A FOCUS ON PROMOTING COMMERCE, ADVANCING JUSTICE, AND ENCOURAGING POSITIVE PRACTICES, WE PROVIDE A PLATFORM FOR NETWORKING, RESOURCE SHARING, AND COLLABORATION AMONG LIKE-MINDED INDIVIDUALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 732 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17575 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADVOCACY & LEGISLATION: CHAMPIONED THE PASSING OF SB277 DURING THE 2023 NEVADA LEGISLATIVE SESSION AND SUPPORTED THE DRAFTING OF VIABLE CCB REGULATIONS AND NCCRS FOR AB341 AFTER ITS ADOPTION IN THE 2021 LEGISLATIVE SESSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEMBER BENEFITS: PROVIDED TRADE ASSOCIATION BENEFITS TO INDIVIDUALS AND BUSINESSES IN THE CANNABIS INDUSTRY TO SUPPORT FREE ENTERPRISE AND COMMERCE BY CREATING OPPORTUNITIES TO NETWORK, COLLABORE, AND SHARE RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ASSOCIATION MEETINGS: PLANNED AND EXECUTED TRADE ASSOCIATION MEETINGS AND NETWORKING EVENTS FOR OVER 100 MEMBERS AND NON-MEMBERS WITH INFLUENTIAL GUESTS OF HONOR INCLUDING GOVERNMENT OFFICIALS, STATE LEGISLATORS, AND LOCAL REGULATORY AGENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26168 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3287 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 25993 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39422 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24823 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 687 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 58520 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 174440 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55448 |
| IRS990EZ/TotalRevenueAmt | 0 | 89949 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cofclv.org |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/CarriedOverAmt | 0 | 51320 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 92033 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 26168 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 118201 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HALLOWEEN BALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $34583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $8711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $2977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $8425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $10576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program 1: Direct Costs $25993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program 3: Direct Costs $3287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Merchant Fees $2002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program 2: Direct Costs $1568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Penalties and Fees $586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Organizational Expenditures $364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Processing Fees $352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Membership Dues $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Business Registration Fees $166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Charitable Contributions $107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Fees $85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Service and Processing Fees $73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable - Beginning $7122 Accounts Receivable - Ending $1083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Inventories - Beginning $4431 Inventories - Ending $6189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Prepaid Expenses and Deferred Charges - Beginning $8567 Prepaid Expenses and Deferred Charges - Ending $7967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $53907 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ABIGAIL KAUFMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7024730836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | C OF C |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COFC |
| ReturnHeader/Filer/EIN | 0 | 853207498 |
| ReturnHeader/Filer/PhoneNum | 0 | 7024730836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 RYLAND STREET 200A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89502 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 854253915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Vallina & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3651 S Lindell Rd Ste D564 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7026640003 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deena Vallina |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T13:00:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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