2025-05-28T14:01:13-07:00 2023-12-31 831302748 Untaxers Ltd 29940 N IVES DR MEADVIEW AZ 86444 990EZ 2023-01-01 823848951 3DM LOS ANGELES 3DML 1100 E PECK STREET COMPTON CA 90221 PATRICK DRIKSE EXECUTIVE DIRECTOR 5629008932 2025-05-27 true true Penelopy Jordan P02257635 2132057007 2025-05-27 2023 2025-03-06 01:10:19Z X X X X X 132125 X 132125 132125 3000 92491 85631 300 4138 185560 -53435 140685 3804 91054 X 140685 91054 140685 91054 3804 140685 87250 X CHRISTIAN APPRRENTICESHIPS 8-10 WEEK IMMERSIVE EXPERIENCES TRAINING COLLEGE STUDEN TS ABOUT SERVICE AND SELF DISCOVERY OF THEIR GIFTS THEY HAVE TO OFFER THE WORLD 19691 ENTRY FROM ORIGINALLY FILED RETURN REMOVED - NOT A PROG RAM SERVICE AREA HELPED TO INSTALL TURF FOR A COMMUNITY SOCCOR FIELD FOR A SAFE PLACE TO ENGAGE IN SPORTS AND RECREATION 3000 22691 PATRICK DIRKSE EXECUTIVE DIRECTOR 20 33000 JULIE DIRKSE SECRETARY 20 33000 BOB ROGNLIEN TREASURER 5 0 VLADIMIR DIAZ-OCHOA BOARD DIRECTOR 1 0 GREG DIRKSE BOARD DIRECTOR 1 0 false false false false false false false false CA PATRICK DIRKSE 1100 E PECK ST COMPTON CA 90220 5629008932 false false false false false false false false false false false NONE NONE true X 0 0 34421 106118 139168 112226 132125 524058 34421 106118 139168 112226 132125 524058 524058 524058 1.00000 1.00000 X SCHEDULE A PART II LINE 12 FOR AMENDED RETURN REMOVE AMOUNT OF $577493 CORRECT ENTRY IS $0 FORM 990EZ ITEM J FOR AMENDED RETURN ADDED CHECK TO BOX FOR 501(C)(3) FORM 990EZ ITEM H FOR AMENDED RETURN ADDED CHECK TO BOX THAT THE ENTITY IS NOT REQUIRED TO FILE SCHEDULE B FORM 990EZ ITEM L FOR AMENDED RETURN ADDED THE AMOUNT OF $132125 FORM 990EZ PART I LINE 12 FOR AMENDED RETURN REMOVED THE AMOUNT OF $72800 AS NO SALARY WAGES WERE PAID FORM 990EZ PART I LINE 13 FOR AMENDED RETURN ADDED THE AMOUNT OF $92491 FORM 990EZ PART I LINE 14 FOR AMENDED RETURN ADDED THE AMOUNT OF $85631 FORM 990EZ PART I LINE 15 FOR AMENDED RETURN ADDED THE AMOUNT OF $300 FORM 990EZ PART I LINE 16 FOR AMENDED RETURN THE AMOUNT IS CHANGED TO $4138 THIS INCLUDES $168 OF FUNDRAISING EXPENESES AND $3970 OF TRAVEL AIRFARE FORM 990EZ PART I LINE 17 FOR AMENDED RETURN CORRECTED THE ENTRY TO READ $185560 FORM 990EZ PART I LINE 18 FOR AMENDED RETURN CORRECTED THE ENTRY TO READ -$53435 FORM 990EZ PART I LINE 20 PART II LINE 26 FOR AMENDED RETURN ADDED THE AMOUNT OF $3804 WHICH REPRESENTS OUTSTANDING LOAN BALANCE AT EOY FORM 990EZ PART I LINE 21 PART II LINE 27 FOR AMENDED RETURN CORRECTED AMOUNT ENTERED TO READ $87250 FORM 990EZ PART III LINES 29 AND 29A FOR AMENDED RETURN REMOVE PREVIOUSLY ENTERED INFORMATION IT PERTAINED TO REPAIR AND MAINTENANCE EXPENSES FOR A LEASED PREMISES WHICH WILL BE USED TO DELIVER PROGRAM SERVICES; REMOVED THE AMOUNT OF $85631 FORM 990EZ PART III LINE 32 FOR AMENDED RETURN ADDED THE AMOUNT OF $22691 FORM 990EZ PART IV FOR AMENDED RETURN THE TITLE FOR JULIE DIRKSE IS CHANGED TO SECRETARY; THE TITLE FOR BOB ROGNLIEN IS CHANGED TO TREASURER AND HIS HOURS ARE 5; VLADIMIR DIAZ-OCHOA HOURS ARE 1; GREG DIRKSE HOURS ARE 1 FORM 990EZ ORIGINALLY FILED SCH O READ: INTERN EXPENSES $19691 TRAVEL AIRFARE $3970 BUILDING REPAIR $85691 CONTINUED FROM ABOVE OFFICE SUPPLIES $300 FUNDRAISING EXPENSE $168 GRANTS/GIFTS $3000