2024-11-13T15:04:20-08:00 2023-12-31 870720363 Alan Wolfson CPA A Prof Corp 6353 El Camino Real Suite J Carlsbad CA 92009 990 2023-01-01 911797792 PALOS VERDES ON THE NET PALO 3105417992 550 DEEP VALLEY DRIVE 229 ROLLING HILLS ESTATES CA 90274 TED M VEGVARI PRESIDENT 2024-11-13 true true ALAN WOLFSON CPA P01392007 7604311145 2023 2024-10-15 13:58:12Z TED M VEGVARI 550 DEEP VALLEY DRIVE 229 ROLLING HILLS ESTATES CA 902743695 169669 false X www.palosverdes.com/pvnet/ X 1997 CA EDUCATIONAL SERVICES AND IMPLEMENTATION OF GOVERNMENT MANDATED SERVICES. SEE ORGANIZATION MISSION STATEMENT ON SCHEDULE O. 3 0 0 25 0 22945 64320 107540 105334 23 15 0 130508 169669 0 0 0 0 0 205561 205870 205561 205870 -75053 -36201 103543 87589 544490 564737 -440947 -477148 THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE COMPUTER EDUCATION, TRAINING AND SERVICES TO THE COMMUNITY BY IMPLEMENTING EDUCATIONAL INSTRUCTION PROGRAMS FOR STUDENTS THROUGH MENTORED COMPUTER PROJECTS AND MENTORED COMPLEX TECHNOLOGY TASKS DESIGNED TO TEACH SKILLS NECESSARY FOR EMPLOYMENT AND HIGHER EDUCATION PROGRAMS, THROUGH ON THE JOB COMPUTER TECHNOLOGY PROJECTS AND WORKFORCE DEVELOPMENT PROJECTS. OTHER COMPUTER SERVICES ARE PROVIDED FREE OF CHARGE, AND INCLUDE COMPUTER EDUCATION AND TRAINING TO STUDENTS OF ALL AGES, ADULTS AND SENIORS, GOVERNMENT STAFF MEMBERS AND NON-PROFIT ORGANIZATIONS. ADDITIONALLY, WE INCORPORATE BY REFERENCE HERE THE ATTACHED STATEMENT FROM THE FORM 1023, MISSION STATEMENT, PAGE 2, ITEM 1, AS OUR MISSION REMAINS AS STATED ON THIS ORIGINAL DOCUMENT. false false 205870 105334 EDUCATIONAL INSTRUCTION WAS PROVIDED TO STUDENTS THROUGH MENTORED COMPUTER PROJECTS AND COMPLEX TECHNOLOGY TASKS DESIGNED TO TEACH SKILLS NECESSARY FOR EMPLOYMENT AND HIGHER EDUCATION PROGRAMS, THROUGH ON THE JOB COMPUTER TECHNOLOGY PROJECTS AND WORKFORCE DEVELOPMENT PROJECTS DURING TAX YEAR ENDING DECEMBER 31, 2023.TOTAL REVENUES GENERATED WERE $105,334. 205870 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 5 0 true 0 false false false false false false false 0 false false false false false false false X 3 0 true false false false false false false false false false false false false false false false false false X ALAN WOLFSON CPA 7604311145 6353 EL CAMINO REAL STE J CARLSBAD CA 920091607 X TED M VEGVARI PRESIDENT 40.00 0.00 X X 0 0 0 MINGKAI LI Secretary 1.00 0.00 X X 0 0 0 ILONA PETERSON Treasurer 1.00 0.00 X X 0 0 0 0 false false false 0 64320 64320 SEE FED. SUPPL INFO STMT. 105334 105334 105334 15 15 0 0 0 0 0 0 0 0 169669 105349 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OCCUPANCY/LEASE 60000 60000 CONSULTING 53373 53373 OFFICE SUPPLIES 21865 21865 BLDG MAINTENANCE PARTS/SERVICE 12923 12923 57709 57709 205870 205870 0 0 27069 20277 0 0 0 0 0 0 0 0 112581 45269 76474 67312 0 0 0 0 0 103543 87589 474590 497787 69900 66950 544490 564737 X -440947 -477148 -440947 -477148 103543 87589 -36201 X false false false X 44464 20060 44000 22945 64320 195789 0 0 44464 20060 44000 22945 64320 195789 0 195789 6 25 23 17 71 0 0 195860 0.99960 0.99970 X 76591 34472 42119 35990 10797 25193 67312 TED M VEGVARI PRESIDENT FUND OP. X 4614 497787 false true false 497787 Schedule L, Part V Supplemental Information PROGRAM SERVICE EXPENSES AND GENERAL OPERATING COSTS OF THIS EXEMPT ORGANIZATION OFTEN HAVE EXCEEDED PROGRAM SERVICE REVENUES AND CONTRIBUTIONS. THE PRESIDENT OF THIS EXEMPT ORGANIZATION HAS MADE LOANS TO MAKE UP THE DIFFERENCE SO THAT THIS ORGANIZATION CAN CONTINUE TO PERFORM ITS MISSION. Form 990, Part VI, Section B, Line 11b NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Section C, Line 19 DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e CENTER SUPPLIES: Column (A) - Total = $6864; Column (B) - Program Services = $6864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS: Column (A) - Total = $7771; Column (B) - Program Services = $7771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEPRECIATION: Column (A) - Total = $9162; Column (B) - Program Services = $9162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ELECTRICITY: Column (A) - Total = $7553; Column (B) - Program Services = $7553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQPT/COMPUTER REPAIR/MAINT: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUELS (NOT CAR): Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOVTL. TAXES & LICENSE FEES: Column (A) - Total = $5951; Column (B) - Program Services = $5951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSURANCE (HARTFORD): Column (A) - Total = $599; Column (B) - Program Services = $599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET (FRONTIER): Column (A) - Total = $2537; Column (B) - Program Services = $2537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET SERVICES (PAYPAL): Column (A) - Total = $4663; Column (B) - Program Services = $4663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARKETING: Column (A) - Total = $2084; Column (B) - Program Services = $2084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS/MEETINGS: Column (A) - Total = $3668; Column (B) - Program Services = $3668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYPAL FEES: Column (A) - Total = $2081; Column (B) - Program Services = $2081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFUND OF EXPENSES TO PVNET: Column (A) - Total = $-7793; Column (B) - Program Services = $-7793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHIPPING: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $7169; Column (B) - Program Services = $7169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Statement Note 1 PROGRAM SERVICE REVENUE - EDUCATION AND EXECUTE GOVERNMENT MANDATED SERVICES:$ 96,336 EDUCATION-ANNEX CLASSES 8,998 DOMAINS---------$ 105,334 TOTAL PROGRAM SERVICE REVENUE========= Statement Note 2 SCHEDULE OF CONTRIBUTORS:1. AMERICAN ONLINE GIVING FOUNDATION, INC. 40 EAST MAIN STREET, SUITE 887 NEWARK, DE 19711 $41,050 TOTAL2. ILONA PETERSON 506 OBISPO AVE APT C LONG BEACH, CA 90814 $13,000 TOTAL3. MELINA MOKHTARIAN 27118 SILVER SPUR RD. ROLLING HILLS ESTATES, CA 90274 $ 3,680 TOTAL4. SUNNY LIU 98 CRESTA VERDE DR. ROLLING HILLS ESTATES, CA 90274 $ 2,800 TOTAL5. KANDICE GUNN 1401 HOBBY LN. LEWISBURG, TN 37091 $ 1,950 TOTAL6. JAMES WALD 7 QUAIL RIDGE ROAD ROLLING HILLS ESTATES, CA 90274 $ 1,060 TOTAL7. VARIOUS OTHERS UNDER $500 VARIOUS ADDRESSES $ 780 TOTAL