LOST BUT NOT FORGOTTEN: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LOST BUT NOT FORGOTTEN (EIN 37-1908383)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2023-09-22
- IRS object ID
- 202312659349200611
- Schema version
- 2022v5.0
- 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 | 2023-09-22T10:25:45-04:00 | ReturnTs |
| Tax Period End | 2023-03-31 | 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 SVC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5985 HORSESHOE BAR RD | AddressLine1Txt |
| City | LOOMIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956509701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | 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 | 109 GRAPE STREET | 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 |
| Phone | 9169606944 | PhoneNum |
| Signature | 2023-09-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | WARN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE M DEMARTINI | PreparerPersonNm |
| PTIN | P00927670 | PTIN |
| Phone | 9166529266 | PhoneNum |
| Preparation | 2023-09-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $61,389 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,303 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $5,086 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,907 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,179 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $58,482 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $361 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $855 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $55,271 | OtherExpensesTotalAmt |
| Total Expenses | $56,487 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,995 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,776 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,771 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,776 | BOYAmt |
| EOY | $11,771 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,776 | BOYAmt |
| EOY | $11,771 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,776 | BOYAmt |
| EOY | $11,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | LOST BUT NOT FORGOTTEN'S MISSION IS 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 |
|---|---|
| LOST BUT NOT FORGOTTEN'S 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. | $56,487 |
| 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 | $56,487 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA WARN | ||
| CEO | 30.00 | $0 |
| KEVIN HERNANCEZ | ||
| PRESIDENT | 17.00 | $0 |
| NARALIE FARIA | ||
| VICE PRESIDE | 5.00 | $0 |
| AMY HOLIHAM | ||
| SECRETARY | 1.00 | $0 |
| STEPHANIE SCALISE | ||
| TREASURER | 5.00 | $0 |
| VICKI SISNEROZ | ||
| DIRECTOR | 5.00 | $0 |
| SARA PRUESS | ||
| FAMILY LIASO | 5.00 | $0 |
| PATRICIA GRAY | ||
| ADVISOR/DIRE | 5.00 | $0 |
| CRISTINE FLOR | ||
| ADVISOR/DIRE | 3.00 | $0 |
| SHERRI LINVILLE-YOUNG | ||
| ADVISOR/DIRE | 2.00 | $0 |
| ROBERT WARN | ||
| ADVISOR/DIRE | 6.00 | $0 |
| KAY DIXON | ||
| ADVISOR/DIRE | 4.00 | $0 |
| MIKE RYLAND | ||
| ADVISOR/DIRE | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | 9166529266 | 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 Minus1 Year | $57,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,303 | CurrentTaxYearAmt |
| Total | $113,443 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,086 | CurrentTaxYearAmt |
| Total | $5,788 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $57,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,389 | CurrentTaxYearAmt |
| Total | $119,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $119,231 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $57,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,389 | CurrentTaxYearAmt |
| Total | $119,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 63 BANK FEES 80 WEBSITE 250 INSURANCE 2,067 DUES & SUBSCRIPTIONS 477 MEALS 689 OPERATING 242 RENT 927 SUPPLIES 364 TAXES 54 IN-KIND DONATIONS 40,737 PROGRAM PURCHASES 6,569 BUSINESS EXPENSES 5 REPAIRS & MAINT 2,568 MISC 24 OTHER 155 TOTAL 55,271 |
| FORM 990-EZ, PART III | LOST BUT NOT FORGOTTEN'S MISSION IS 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. |