2025-10-06T13:31:06-05:00 2023-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990EZ 2023-01-01 208655011 BLUE OX HISTORIC VILLAGE AND SCHOOL BLUE 7074443437 1 X STREET EUREKA CA 95501 VIVIANA HOLLENBECK EXECUTIVE DIRECTOR 7074443437 2025-10-03 1 1 P01219191 7143728110 2025-10-03 2023 2025-03-06 01:10:19Z X WWW.BLUEOXHISTORICVILLAGE.COM X X 83045 X 30988 51987 70 70 83045 67137 2825 2000 675 13746 86383 -3338 -90469 -126 -93933 X 2381 407 14 14 2395 421 92864 94354 -90469 -93933 X TO EMPOWER OUR YOUTH AND THE GENERAL PUBLIC THROUGH THE EDUCATION AND PROMOTION OF CRAFTSMANSHIP, THE TRADITIONAL ARTS, SELF-SUFFICIENCY AND LIFE SKILLS. TOURS OF THE WORKING MUSEUM OF TRADITIONAL EQUIPMENT FROM THE 1800'S ARE OFFERED TO THE PUBLIC. 0 62708 CLASSES ARE OFFERED TO LOCAL SCHOOLS AND TO THE PUBLIC IN THE TRADITIONAL TECHNIQUES OF THE 1800'S INCLUDING WOODWORKING, BLACKSMITHING, STAINED GLASS WORK, CERAMICS, BOOKBINDING, HAND LETTERING, FOOD PREPARATION, ETC. 0 11285 73993 WAYNE COX DIRECTOR 1.00 0 0 0 NICK LUCCESHI DIRECTOR 1.00 0 0 0 JOEL CANZONERI DIRECTOR 1.00 0 0 0 GREG ASLANIAN DIRECTOR 1.00 0 0 0 WENDY STARR DIRECTOR 1.00 0 0 0 VIVIANA HOLLENBECK EXECUTIVE DIRECTOR 10.00 0 0 0 MICHAEL FIELDS BOARD PRESIDENT 2.00 0 0 0 JACEK GHOSH SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 1 X STREET EUREKA CA 95501 7074443437 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43018 15938 17477 87710 30988 195131 108815 22719 13244 50196 52057 247031 151833 38657 30721 137906 83045 442162 16600 16600 0 16600 16600 425562 151833 38657 30721 137906 83045 442162 0.96250 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 70. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 70. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,237. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,936. DESCRIPTION: INSURANCE. AMOUNT: 2,860. DESCRIPTION: ADVERTISING. AMOUNT: 689. DESCRIPTION: SUPPLIES. AMOUNT: 619. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 1,392. DESCRIPTION: LICENSE & PERMIT FEES. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 13,746. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -126. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PAYROLL REFUND RECEIVABLE. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 14. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,436. END OF YEAR AMOUNT: 466. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 91,428. END OF YEAR AMOUNT: 91,428. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,460. 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.