Civic Intelligence

Osho Academy Inc

EIN 86-0760237 • 501(c)3 • Santa Barbara, CA

Profile

To present and explain the teachings, guidance, and religious philosophy of osho and/or about osho.

121 Summit LnSanta Barbara, CA 93108

oshoacademy.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

511%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,500

Higher top officer pay than 97% of similar nonprofits.

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

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,375

Down $549,491 (-99%) from 2022

Liabilities

Down

$1,072

Down $26,433 (-96%) from 2022

Net Assets

Down

$4,303

Down $523,058 (-99%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$96,043

Down $169,670 (-230%) from 2022

Expenses

Down

$394,459

Down $170,857 (-30%) from 2022

Net Income

Up

-$490,502

Up $1,187 (+0.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,268,810Liabilities 2011: $0Net Assets 2011: $4,268,8102011Assets 2012: $4,457,489Liabilities 2012: $0Net Assets 2012: $4,457,4892012Assets 2013: $4,389,863Liabilities 2013: $16,997Net Assets 2013: $4,372,8662013Assets 2014: $4,208,844Liabilities 2014: $9,486Net Assets 2014: $4,199,3582014Assets 2015: $4,154,930Liabilities 2015: $8,064Net Assets 2015: $4,146,8662015Assets 2016: $3,933,878Liabilities 2016: $15,139Net Assets 2016: $3,918,7392016Assets 2017: $2,508,369Liabilities 2017: $3,103Net Assets 2017: $2,505,2662017Assets 2018: $2,155,986Liabilities 2018: $5,931Net Assets 2018: $2,150,0552018Assets 2019: $1,720,103Liabilities 2019: $6,175Net Assets 2019: $1,713,9282019Assets 2020: $1,387,631Liabilities 2020: $668Net Assets 2020: $1,386,9632020Assets 2021: $1,024,064Liabilities 2021: $5,014Net Assets 2021: $1,019,0502021Assets 2022: $554,866Liabilities 2022: $27,505Net Assets 2022: $527,3612022Assets 2023: $5,375Liabilities 2023: $1,072Net Assets 2023: $4,3032023

Highlighted filing

2023

Assets$5,375
Liabilities$1,072
Net Assets$4,303
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $928,199Expenses 2011: $836,466Net Income 2011: $91,7332011Revenue 2012: $1,037,314Expenses 2012: $848,635Net Income 2012: $188,6792012Revenue 2013: $804,577Expenses 2013: $889,200Net Income 2013: -$84,6232013Revenue 2014: $630,023Expenses 2014: $803,531Net Income 2014: -$173,5082014Revenue 2015: $585,510Expenses 2015: $638,002Net Income 2015: -$52,4922015Revenue 2016: $457,882Expenses 2016: $672,453Net Income 2016: -$214,5712016Revenue 2017: -$1,000,927Expenses 2017: $412,546Net Income 2017: -$1,413,4732017Revenue 2018: $153,819Expenses 2018: $509,030Net Income 2018: -$355,2112018Revenue 2019: $161,029Expenses 2019: $597,156Net Income 2019: -$436,1272019Revenue 2020: $124,397Expenses 2020: $451,362Net Income 2020: -$326,9652020Revenue 2021: $128,939Expenses 2021: $496,852Net Income 2021: -$367,9132021Revenue 2022: $73,627Expenses 2022: $565,316Net Income 2022: -$491,6892022Revenue 2023: -$96,043Expenses 2023: $394,459Net Income 2023: -$490,5022023

Highlighted filing

2023

Revenue-$96,043
Expenses$394,459
Net Income-$490,502
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,375
Liabilities
$1,072
Net assets
$4,303
Revenue
-$96,043
Expenses
$394,459
Net income
-$490,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.10$0.39$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$0.07$0.57$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.13$0.50$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.45$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.16$0.60$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.15$0.51$0.36
2017Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$1.00$0.41$1.41
2016Summary only. Only limited summary data is available for this year.$3.93$0.02$3.92$0.46$0.67$0.21
2015Summary only. Only limited summary data is available for this year.$4.15$0.01$4.15$0.59$0.64$0.05
2014Summary only. Only limited summary data is available for this year.$4.21$0.01$4.20$0.63$0.80$0.17
2013Summary only. Only limited summary data is available for this year.$4.39$0.02$4.37$0.80$0.89$0.08
2012Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$1.04$0.85$0.19
2011Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$0.93$0.84$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$42,833
Mission and Program Overview

Mission

To present and explain the teachings, guidance, and religious philosophy of osho and/or about osho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,215--
Loans From Officers Directors$22,430--
Cash and Non-Interest-Bearing Accounts$405,526$5,375▼ $400,151
Rtn Earn Endowment Incm Other Fnds$527,361$4,303▼ $523,058
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$8,125--
Total Assets$554,866$5,375▼ $549,491
Liabilities
Other Liabilities$5,075$1,072▼ $4,003
Total Liabilities$27,505$1,072▼ $26,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,361$4,303▼ $523,058
Total Liabilities and Net Assets / Fund Balance$554,866$5,375▼ $549,491
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WallyPresidentFT$85,500$85,500
Sue KresgeTreasurerFT$85,500$85,500

Board Members and Trustees

NameTitle
Ornella FaccinVice President & Secretary
Henning AnsorgDirector
Martina KuhlDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,135
Investment Income
$-99,178
Other Revenue
$0
Change in Net Assets
$-490,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,549
Other Expenses$91,910
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,000$50,000-$171,000
Grants to Domestic Orgs$60,000--$60,000
Other Salaries and Wages$54,000--$54,000
Occupancy$23,559$2,618-$26,177
Fees for Services Accounting$6,022$12,419-$18,441
Payroll Taxes$12,444$5,105-$17,549
Fees for Services Legal-$9,789-$9,789
All Other Expenses$3,830$23-$3,853
Other Expenses$2,591$364-$2,591
Depreciation Depletion$2,338--$2,338
Fees for Services Other$587$48-$635
Total Functional Expenses$313,725$80,734$0$394,459
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Bank of Santa BarbaraSanta Barbara, CA501(c)(3)Distribute Excess Funds to Qualified Organizations Whose Mission Osho Would Support$15,000
Rescue Mission of Santa BarbaraSanta Barbara, CA501(c)(3)Distribute Excess Funds to Qualified Organizations Whose Mission Osho Would Support$15,000
Teddy Bear Cancer FoundationSanta Barbara, CA501(c)(3)Distribute Excess Funds to Qualified Organizations Whose Mission Osho Would Support$15,000
Transition HouseSanta Barbara, CA501(c)(3)Distribute Excess Funds to Qualified Organizations Whose Mission Osho Would Support$15,000
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$22,430--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,072
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The three officers of the organization, who are also members of the board of directors, review the return with the cpa that prepared it prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 tax returns are maintained at the organization's offices and are available upon request. In addition, the organization sends a copy of the form 990 to the california attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Osho Academy Inc
EIN
86-0760237
Phone
9282540606
Address
121 SUMMIT LN, SANTA BARBARA, CA 93108

Signing Officer

Name
John Wally
Title
President
Phone
9283002591
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wally
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Wd Hansen CPA Pc
Address
13138 W DUANE LN, PEORIA, AZ 85383
Preparer
William D Hansen
Phone
4802418021
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the year the board of directors determined that the organization was not generating enough revenue to sustain operations and therefor the organization needed to be terminated in an orderly fashion. All fixed assets were sold to various third parties (list of assets sold, buyers and amount paid available upon request). All funds remaining after paying all debts and obligations ($60,000) was donated to 501(c)(3) organizations as noted on schedule i. The termination was not completed until march of 2024 when a final tax return will be filed.”

FORM 990, PART XI, LINE 9:

“Prior year funds received in error and reported as 2022 revenue -32,556.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010101
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.02090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82880
IRS990ScheduleA/PublicSupportPY509Pct00.82720
IRS990ScheduleA/PublicSupportTotal509Amt0427694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154614
IRS990ScheduleA/Total509Grp/TotalAmt0497944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01072
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTE EXCESS FUNDS TO QUALIFIED ORGANIZATIONS WHOSE MISSION OSHO WOULD SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISTRIBUTE EXCESS FUNDS TO QUALIFIED ORGANIZATIONS WHOSE MISSION OSHO WOULD SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISTRIBUTE EXCESS FUNDS TO QUALIFIED ORGANIZATIONS WHOSE MISSION OSHO WOULD SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DISTRIBUTE EXCESS FUNDS TO QUALIFIED ORGANIZATIONS WHOSE MISSION OSHO WOULD SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRANSITION HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEDDY BEAR CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOD BANK OF SANTA BARBARA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RESCUE MISSION OF SANTA BARBARA
IRS990ScheduleI/RecipientTable/RecipientEIN0770099755
IRS990ScheduleI/RecipientTable/RecipientEIN1141872081
IRS990ScheduleI/RecipientTable/RecipientEIN2770169214
IRS990ScheduleI/RecipientTable/RecipientEIN3956134271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0425 E COTA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13892 STATE ST 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24554 HOLISTER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3535 E YANONALI STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd393103
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH PAID
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH PAID
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH PAID
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH PAID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS ARE ONLY PAID TO VERIFIED 501(C)(3) ORGANIZATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0$ DUE OFFICER ERRONEOULSY PD TO ORG. -REPAID 2023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022430
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ORNELLA FACCIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ONLINE AND LOCAL SALE OF VARIOUS FURNITURE & EQUIPMENT-54 SEPARATE SALES-UNRELATED INDIVIDUALS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LEASEHOLD IMPROVEMENTS ABANDONED-UNRELATED LANDLORD
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FORD TRANSIT VAN
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12023-09-15
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt039695
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt10
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt212000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH RECEIVED
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1ABANDONED ASSET VALUED AT ZERO
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR THE BOARD OF DIRECTORS DETERMINED THAT THE ORGANIZATION WAS NOT GENERATING ENOUGH REVENUE TO SUSTAIN OPERATIONS AND THEREFOR THE ORGANIZATION NEEDED TO BE TERMINATED IN AN ORDERLY FASHION. ALL FIXED ASSETS WERE SOLD TO VARIOUS THIRD PARTIES (LIST OF ASSETS SOLD, BUYERS AND AMOUNT PAID AVAILABLE UPON REQUEST). ALL FUNDS REMAINING AFTER PAYING ALL DEBTS AND OBLIGATIONS ($60,000) WAS DONATED TO 501(C)(3) ORGANIZATIONS AS NOTED ON SCHEDULE I. THE TERMINATION WAS NOT COMPLETED UNTIL MARCH OF 2024 WHEN A FINAL TAX RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE THREE OFFICERS OF THE ORGANIZATION, WHO ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS, REVIEW THE RETURN WITH THE CPA THAT PREPARED IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORM 990 TAX RETURNS ARE MAINTAINED AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION SENDS A COPY OF THE FORM 990 TO THE CALIFORNIA ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR FUNDS RECEIVED IN ERROR AND REPORTED AS 2022 REVENUE -32,556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0554866
IRS990/TotalAssetsEOYAmt05375
IRS990/TotalAssetsGrp/BOYAmt0554866
IRS990/TotalAssetsGrp/EOYAmt05375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027505
IRS990/TotalLiabilitiesEOYAmt01072
IRS990/TotalLiabilitiesGrp/BOYAmt027505
IRS990/TotalLiabilitiesGrp/EOYAmt01072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04303
IRS990/TotalOtherCompensationAmt00

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