Orange County Shared Spaces Foundation
- Assets
- $3.2m
- Revenue
- $762.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Irvine, CA
- Founding
- 10/2008
- Data as of
- 06/2021
- EIN
- 26-2690961
Organization Overview
Orange County Shared Spaces Foundation is located in Irvine, CA. The organization was established in 2008. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange County Shared Spaces Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Orange County Shared Spaces Foundation generated $762.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $641.3k during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPING ONE OR MORE OFFICE FACILITIES, WHICH ARE SHARED BY A NUMBER OF NOT-FOR-PROFIT ORGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN AN OFFICE FACILITY TO BE SHARED BY A NUMBER OF NOT FOR PROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelley Hoss Secretary And Treasurer | OfficerTrustee | 2 | $0 |
Doug Holte President | OfficerTrustee | 1 | $0 |
Warren Lortie Vice President | OfficerTrustee | 1 | $0 |
Dan Bolar Board Member | Trustee | 0.5 | $0 |
Dick Allen Board Member | Trustee | 0.5 | $0 |
Jeff Randolph Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,635 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $762,005 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $123,380 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,168 |
| Insurance | $12,758 |
| All other expenses | $0 |
| Total functional expenses | $641,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $439,797 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $266 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,209 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,212 |
| Total assets | $3,248,595 |
| Accounts payable and accrued expenses | $97,076 |
| Grants payable | $0 |
| Deferred revenue | $34,361 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $93,216 |
| Secured mortgages and notes payable | $2,405,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,462 |
| Total liabilities | $2,679,615 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $568,980 |