2026-09-24T13:32:43-05:00 2024-12-31 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990EZ 2024-01-01 371612574 THE UPPER ROOM PRESENTS INC UPPE 8886798228 15540- B ROCKFIELD BLVD IRVINE CA 92618 RON S STRAND PRESIDENT 8886798228 2026-09-04 1 0 KATHLEEN D ESPIRITU CPA P01323905 9497531514 2026-09-03 2024 X X WWW.THEUPPERROOMPRESENTS.COM X X 28519 X 21981 6538 28519 1135 21163 22298 6221 307060 0 313281 X 12920 14127 323140 441654 336060 455781 29000 142500 307060 313281 X PROVIDED A PLACE FOR PEOPLE TO COME AND BE UPLIFTED, TO GATHER FOR FELLOWSHIP, TO BE SPIRITUALLY FED BY THE BIBLICAL TEACHING OF CHRISTIAN LEADERS. PROVIDED A PLACE FOR PEOPLE TO COME AND BE UPLIFTED, TO GATHER FOR FELLOWSHIP, TO BE SPIRITUALLY FED BY THE BIBLICAL TEACHING OF CHRISTIAN LEADERS. 0 22298 22298 RON STRAND PRESIDENT 1.00 0 0 0 ERIC HANSEN VICE PRESIDENT 1.00 0 0 0 ERIC HANSEN SECRETARY 1.00 0 0 0 ROBERT ANGERS DIRECTOR 0.00 0 0 0 BRUCE LAZENBY DIRECTOR 0.00 0 0 0 KYLE KEFFER CHIEF FINANCIAL OFFICER 0.00 0 0 0 ANDREW DIMARIA DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 1 142500 0 0 0 0 0 0 0 CA RON STRAND 15550 ROCKFIELD BLVD SUITE C IRVINE CA 92618 8886798828 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 67121 69290 179625 103264 26881 446181 67121 69290 179625 103264 26881 446181 446181 446181 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RON STRAND PRESIDENT TO FUND THE PRODUCTION OF DOCUMENTARY PROJECT X 29000 29000 0 1 1 RON STRAND PRESIDENT TO FUND THE PRODUCTION OF DOCUMENTARY PROJECT X 113500 113500 0 1 1 142500 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,538. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DONATION FEES. AMOUNT: 237. DESCRIPTION: ADVERTISING. AMOUNT: 5,211. DESCRIPTION: ARTIST HONORARIUM. AMOUNT: 4,000. DESCRIPTION: INSURANCE. AMOUNT: 1,277. DESCRIPTION: STREAMING & VIDEO. AMOUNT: 2,000. DESCRIPTION: SOUND TECH. AMOUNT: 1,750. DESCRIPTION: ANNUAL FEES. AMOUNT: 356. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 278. DESCRIPTION: EVENTS. AMOUNT: 520. DESCRIPTION: CLEANING. AMOUNT: 300. DESCRIPTION: MERCHANT FEES. AMOUNT: 165. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9. DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 388. DESCRIPTION: PURCHASES. AMOUNT: 4,541. DESCRIPTION: REIMBURSEMENT. AMOUNT: 131. TOTAL TO FORM 990-EZ, LINE 16: 21,163. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NOTE RECEIVABLE- LS DOC. BEG. OF YEAR AMOUNT: 23,140. END OF YEAR AMOUNT: 141,654. DESCRIPTION: INVESTMENT - LOVE SONG. BEG. OF YEAR AMOUNT: 300,000. END OF YEAR AMOUNT: 300,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN - LOVE SONG. BEG. OF YEAR AMOUNT: 29,000. END OF YEAR AMOUNT: 142,500. FORM 990 EZ, PART I LINE 10-16 THE ORGANIZATION IS FILING THIS AMENDED RETURN TO CORRECT THE REPORTING OF COSTS INCURRED IN CONNECTION WITH THE LOVE SONG DOCUMENTARY PROJECT. AFTER FURTHER REVIEW, THE ORGANIZATION DETERMINED THAT THE COSTS RELATE TO A PROJECT ASSET OF THE ORGANIZATION AND SHOULD HAVE BEEN CAPITALIZED RATHER THAN REPORTED AS CURRENT-YEAR EXPENSES IN THE AFFECTED YEAR. ACCORDINGLY, THIS AMENDED RETURN RECLASSIFIES THE LOVE SONG PROJECT COSTS FROM EXPENSES TO AN ORGANIZATIONAL ASSET. THE AMENDMENT DECREASES EXPENSES AND INCREASES ASSETS FOR THE AFFECTED YEAR, WITH CORRESPONDING CHANGES TO NET ASSETS AND ANY RELATED TOTALS. THE AMENDMENT IS LIMITED TO THE CLASSIFICATION AND PRESENTATION OF THE LOVE SONG DOCUMENTARY PROJECT COSTS AND DOES NOT REFLECT A CHANGE IN THE ORGANIZATION'S EXEMPT PURPOSE OR PROGRAM ACTIVITIES. 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.