2024-10-03T09:18:06-05:00 2023-12-31 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990EZ 2023-01-01 954602212 TARZANA IMPROVEMENT ASSOCIATION TARZ 8183946601 18653 VENTURA BLVD 323 TARZANA CA 91356 KATHY DELLE DONNE PRESIDENT 8183946601 2024-10-02 1 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-10-02 2023 2024-10-15 13:58:12Z X X WWW.TARZANASAFARIWALK.COM X X 72480 X 72455 25 72480 27500 40877 900 18212 87489 -15009 19333 0 4324 X 17974 2361 2000 2000 19974 4361 641 37 19333 4324 X ADVOCATE, FACILITATE AND DIRECT PROGRAMS TO IMPROVE THE AESTHETIC AMBIENCE OF VENTURA BOULEVARD AND ITS AREAS THROUGH TARZANA, CALIFORNIA, AS WELL AS PORTIONS OF RESEDA BOULEVARD, BURBANK BOULEVARD, CLARK STREET, ETIWANDA AVENUE AND OTHER STREETS. ADVOCATE, FACILITATE AND DIRECT PROGRAMS TO IMPROVE THE AESTHETIC AMBIENCE OF VENTURA BOULEVARD AND ITS AREAS THROUGH TARZANA, CALIFORNIA, AS WELL AS PORTIONS OF RESEDA BOULEVARD, BURBANK BOULEVARD, CLARK STREET, ETIWANDA AVENUE AND OTHER STREETS. 0 71277 71277 ROSEMARY KLEIN MEMBER 2.00 0 0 0 ANI PAPAZYAN MEMBER 2.00 0 0 0 CAROLYN ESLAMI MEMBER 2.00 0 0 0 DAVID KON MEMBER 2.00 0 0 0 JENNIFER LEWIS MEMBER 2.00 0 0 0 MAURICIO LETONA MEMBER 2.00 0 0 0 IRIS POLONSKY EXECUTIVE DIRECTOR 2.00 0 0 0 KATHY DELLE DONNE PRESIDENT 45.00 0 0 0 JASON MATLOOB VICE PRESIDENT 2.00 0 0 0 JOE NEUAH TREASURER 2.00 0 0 0 LINDA WASSERMAN SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 CA IRIS POLONSKY 18653 VENTURA BLVD SUITE 323 TARZANA CA 91356 8183946601 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER. AMOUNT: 25. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MARKETING. AMOUNT: 14,000. DESCRIPTION: OFFICE. AMOUNT: 604. DESCRIPTION: INSURANCE. AMOUNT: 2,508. DESCRIPTION: WEBSITE. AMOUNT: 241. DESCRIPTION: SUPPLIES. AMOUNT: 859. TOTAL TO FORM 990-EZ, LINE 16: 18,212. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PERFORMANCE BOND. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 641. END OF YEAR AMOUNT: 37. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.