LOST BUT NOT FORGOTTEN: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LOST BUT NOT FORGOTTEN (EIN 37-1908383)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-08-22
- IRS object ID
- 202412359349200141
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-22T14:36:38-07:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680403861 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J C BOOKKEEPING & FINANCIAL SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5985 HORSESHOE BAR ROAD | AddressLine1Txt |
| City | LOOMIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371908383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOST BUT NOT FORGOTTEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOST | BusinessNameControlTxt |
| Phone | 9169606944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1455 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA WARN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE M DeMARTINI | PreparerPersonNm |
| PTIN | P00927670 | PTIN |
| Phone | 9166529266 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | LOSTBUTNOTFORGOTTENCA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,261 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,981 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $8,280 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,442 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,838 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $70,819 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $462 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $562 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $61,428 | OtherExpensesTotalAmt |
| Total Expenses | $62,452 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,367 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,771 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,426 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $24,564 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,771 | BOYAmt |
| EOY | $20,138 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,426 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,771 | BOYAmt |
| EOY | $24,564 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,771 | BOYAmt |
| EOY | $24,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO IDENTIFY AND ADOPT ROSEVILLE FAMILIES EXPERIENCING A TEMPORARY HARDSHIP THAT DOESN'T ALLOW THEM TO BE ABLE TO SUPPLY THE MATERIAL CHRISTMAS TO THEIR FAMILY. WE WILL STRIVE TO RESOLVE THIS ISSUE FOR ALL THE CHILDREN IN THE FAMILY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| GOAL IS TO IDENTIFY AND ADOPT TEENAGERS AND KIDS IN ROSEVILLE AND THE SURROUNDING AREA WHO ARE EXPERIENCING A TEMPORARY HARDSHIP THAT DOESN'T ALLOW THEM TO HAVE A NORMAL CHRISTMAS. | $54,915 |
| OUR JOB IS TO FIND GENEROUS DONORS WHO ARE WILLING TO SUPPORT AND HELP THESE KIDS SO THEY CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR. | |
| TO FILL ANY HOLES LEFT BY THE GENEROUS DONORS SO ALL OF THE KIDS CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,915 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA WARN | ||
| CEO | 30.00 | $0 |
| KEVIN HERNANDEZ | ||
| President | 17.00 | $0 |
| NATALIE FARIA | ||
| Vice President | 5.00 | $0 |
| AMY HOLIHAN | ||
| Secretary | 1.00 | $0 |
| STEPHANIE SCALISE | ||
| Treasurer | 5.00 | $0 |
| VICKI SISNEROZ | ||
| Director | 5.00 | $0 |
| SARA PRUESS | ||
| FAMILY LIASON | 5.00 | $0 |
| PATRICIA GRAY | ||
| Director | 5.00 | $0 |
| CRISTINE FLOR | ||
| Director | 3.00 | $0 |
| ROBERT WARN | ||
| Director | 6.00 | $0 |
| KAY DIXON | ||
| Director | 4.00 | $0 |
| MIKE RYLAND | ||
| Director | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE SCALISE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6805 DOUGLAS BLVD | AddressLine1Txt |
| City | GRANITE BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9169606944 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $57,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,981 | CurrentTaxYearAmt |
| Total | $182,424 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,280 | CurrentTaxYearAmt |
| Total | $14,068 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $57,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,261 | CurrentTaxYearAmt |
| Total | $196,492 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $196,492 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $57,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,261 | CurrentTaxYearAmt |
| Total | $196,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1194 |
| Other Expenses.1003 | Information Technology $275 |
| Other Expenses.1012 | Insurance $2067 |
| Other Expenses.1 | IN-KIND $41700 |
| Other Expenses.2 | PROGRAM PURCHASES $9410 |
| Other Expenses.3 | MISC $2870 |
| Other Expenses.4 | GIFT CARDS $1574 |
| Other Expenses.5 | MEALS $1273 |
| Other Expenses.6 | DUES & SUBSCRIPTION $485 |
| Other Expenses.8 | SPONSORSHIP EXPENSES $200 |
| Other Expenses.9 | BOARD EXPENSES $145 |
| Other Expenses.10 | TAXES $95 |
| Other Expenses.12 | OTHER $75 |
| Other Expenses.13 | SUPPLIES $65 |
| Other Assets.1 | GIFT CARDS - Beginning $0 GIFT CARDS - Ending $4426 |