Civic Intelligence

Tarzana Community and Cultural Center

EIN 91-2147033 • 501(c)3 • Tarzana, CA

Profile

We provide programs that enrich and educate the community to be agents of change, and to help raise environmental awareness. We promote the arts and support our multicultural community.

19130 Ventura BlvdTarzana, CA 91356

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,798,075

Up $16,037 (+0.9%) from 2023

Liabilities

Down

$167,954

Down $28,268 (-14%) from 2023

Net Assets

Up

$1,630,121

Up $44,305 (+2.8%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Down

$154,800

Down $925 (-0.6%) from 2023

Expenses

Down

$110,495

Down $11,398 (-9.4%) from 2023

Net Income

Up

$44,305

Up $10,473 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,837,265Liabilities 2011: $237,030Net Assets 2011: $1,600,2352011Assets 2012: $1,824,847Liabilities 2012: $232,305Net Assets 2012: $1,592,5422012Assets 2015: $57,140Net Assets 2015: $57,1402015Assets 2016: $48,612Net Assets 2016: $48,6122016Assets 2018: $45,706Net Assets 2018: $45,7062018Assets 2019: $1,709,364Liabilities 2019: $195,252Net Assets 2019: $1,514,1122019Assets 2020: $1,699,976Liabilities 2020: $194,086Net Assets 2020: $1,505,8902020Assets 2021: $1,746,517Liabilities 2021: $243,205Net Assets 2021: $1,503,3122021Assets 2022: $1,772,554Liabilities 2022: $220,570Net Assets 2022: $1,551,9842022Assets 2023: $1,782,038Liabilities 2023: $196,222Net Assets 2023: $1,585,8162023Assets 2024: $1,798,075Liabilities 2024: $167,954Net Assets 2024: $1,630,1212024

Highlighted filing

2024

Assets$1,798,075
Liabilities$167,954
Net Assets$1,630,121
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $51,607Expenses 2011: $66,870Net Income 2011: -$15,2632011Revenue 2012: $51,529Expenses 2012: $59,258Net Income 2012: -$7,7292012Revenue 2015: $116,480Expenses 2015: $105,544Net Income 2015: $10,9362015Revenue 2016: $104,623Expenses 2016: $97,511Net Income 2016: $7,1122016Revenue 2018: $105,336Expenses 2018: $103,368Net Income 2018: $1,9682018Revenue 2019: $116,503Expenses 2019: $120,172Net Income 2019: -$3,6692019Revenue 2020: $24,828Expenses 2020: $33,050Net Income 2020: -$8,2222020Revenue 2021: $112,366Expenses 2021: $114,944Net Income 2021: -$2,5782021Revenue 2022: $160,700Expenses 2022: $120,390Net Income 2022: $40,3102022Revenue 2023: $155,725Expenses 2023: $121,893Net Income 2023: $33,8322023Revenue 2024: $154,800Expenses 2024: $110,495Net Income 2024: $44,3052024

Highlighted filing

2024

Revenue$154,800
Expenses$110,495
Net Income$44,305
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,798,075
Liabilities
$167,954
Net assets
$1,630,121
Revenue
$154,800
Expenses
$110,495
Net income
$44,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.17$1.63$0.15$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.59$0.16$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.22$1.55$0.16$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.50$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.51$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.20$1.51$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.11$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.10$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.12$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$1.82$0.23$1.59$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$1.84$0.24$1.60$0.05$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$154,800
Mission and Program Overview

Mission

We provide programs that enrich and educate the community to be agents of change, and to help raise environmental awareness. We promote the arts and support our multicultural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,618,123$1,607,403▼ $10,720
Cash and Non-Interest-Bearing Accounts$161,682$188,639▲ $26,957
Intangible Assets$2,233$2,033▼ $200
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,782,038$1,798,075▲ $16,037
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,654$167,954▼ $23,700
Other Liabilities$4,568--
Total Liabilities$196,222$167,954▼ $28,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,585,816$1,630,121▲ $44,305
Total Net Assets Fund Balance$1,585,816$1,630,121▲ $44,305
Total Liabilities and Net Assets / Fund Balance$1,782,038$1,798,075▲ $16,037

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,444,560-$1,444,560
Buildings$147,622$208,518$356,140
Leasehold Improvements$13,536$63,886$77,422
Other Land Buildings$3,167$8,623$11,790
Equipment$-1,482$2,977$1,495
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gary Lord JohnsPresident
Barbara Solomon WeisbrodVice President
Jon TsuchiyamaVice President
Katty VegaFncl Secretary
Jane LiefSecretary
Michael BelcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,550
Change in Net Assets
$44,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,055
Salaries, Compensation, and Employee Benefits$34,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,825--$31,825
Occupancy$2,250$17,750-$20,000
Depreciation Depletion-$11,120-$11,120
Interest-$9,125-$9,125
Insurance$3,335--$3,335
Payroll Taxes$2,615--$2,615
Information Technology-$1,250-$1,250
Office Expenses-$1,000-$1,000
Other Expenses$135$15,000-$135
Fees for Services Other-$90-$90
Total Functional Expenses$55,160$55,335$0$110,495
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tarzana Community And Cultural Center
EIN
91-2147033
Phone
8187051286
Address
19130 Ventura Blvd, Tarzana, CA 91356

Signing Officer

Name
Gary Lord Johns
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Duben & Associates
Address
28212 Kelly Johnson Pkwy Ste 250, Valencia, CA 91355
Preparer
David a Duben CPA
Phone
8185287225
Raw XML Appendix368 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We provide programs that enrich and educate the community to be agents of change, and to help raise environmental awareness. We promote the arts and support our multicultural community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0151550
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gary Lord Johns
IRS990/BooksInCareOfDetail/PhoneNum08054825457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03425 Stiles Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161682
IRS990/CashNonInterestBearingGrp/EOYAmt0188639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076055
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044305
IRS990/CYSalariesCompEmpBnftPaidAmt034440
IRS990/CYTotalExpensesAmt0110495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011120
IRS990/DepreciationDepletionGrp/TotalAmt011120
IRS990/Desc0We provide programs that enrich and educate the community to be agents of change, and to help raise environmental awareness. We promote the arts and support our multicultural community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesOtherGrp/TotalAmt090
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Lord Johns
IRS990/Form990PartVIISectionAGrp/PersonNm1JON TSUCHIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Solomon Weisbrod
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE LIEF
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5Katty Vega
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Fncl Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01250
IRS990/InformationTechnologyGrp/TotalAmt01250
IRS990/InsuranceGrp/ProgramServicesAmt03335
IRS990/InsuranceGrp/TotalAmt03335
IRS990/IntangibleAssetsGrp/BOYAmt02233
IRS990/IntangibleAssetsGrp/EOYAmt02033
IRS990/InterestGrp/ManagementAndGeneralAmt09125
IRS990/InterestGrp/TotalAmt09125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01618123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01607403
IRS990/LandBldgEquipCostOrOtherBssAmt01891407
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0We provide programs that enrich and educate the community to be agents of change, and to help raise environmental awareness. We promote the arts and support our multicultural community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191654
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167954
IRS990/NetAssetsOrFundBalancesBOYAmt01585816
IRS990/NetAssetsOrFundBalancesEOYAmt01630121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01585816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01630121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017750
IRS990/OccupancyGrp/ProgramServicesAmt02250
IRS990/OccupancyGrp/TotalAmt020000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OfficeExpensesGrp/TotalAmt01000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL ADMIN
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt1135
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt1135
IRS990/OtherLiabilitiesGrp/BOYAmt04568
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031825
IRS990/OtherSalariesAndWagesGrp/TotalAmt031825
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02615
IRS990/PayrollTaxesGrp/TotalAmt02615
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155725
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086270
IRS990/PYRevenuesLessExpensesAmt033832
IRS990/PYSalariesCompEmpBnftPaidAmt035623
IRS990/PYTotalExpensesAmt0121893
IRS990/PYTotalRevenueAmt0155725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044305
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt091502
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091502
IRS990ScheduleA/TotalSupportAmt091502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356140
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01495
IRS990ScheduleD/LandGrp/BookValueAmt01444560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01444560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01607403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01782038
IRS990/TotalAssetsEOYAmt01798075
IRS990/TotalAssetsGrp/BOYAmt01782038
IRS990/TotalAssetsGrp/EOYAmt01798075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196222
IRS990/TotalLiabilitiesEOYAmt0167954
IRS990/TotalLiabilitiesGrp/BOYAmt0196222
IRS990/TotalLiabilitiesGrp/EOYAmt0167954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01585816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01630121
IRS990/TotalProgramServiceExpensesAmt055160
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01782038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01798075
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt019130 Ventura Blvd
IRS990/USAddress/CityNm0Tarzana
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091356
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Lord Johns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tarzana Community And Cultural Center
ReturnHeader/Filer/BusinessNameControlTxt0TARZ
ReturnHeader/Filer/EIN0912147033
ReturnHeader/Filer/PhoneNum08187051286
ReturnHeader/Filer/USAddress/AddressLine1Txt019130 Ventura Blvd
ReturnHeader/Filer/USAddress/CityNm0Tarzana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091356
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465447720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duben & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028212 Kelly Johnson Pkwy Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum08185287225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DUBEN CPA
ReturnHeader/ReturnTs02025-05-15T13:43:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits