2026-07-10T11:14:08-05:00 2025-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990EZ 2025-01-01 954602212 Tarzana Improvement Association TARZ 8183946601 18653 Ventura Blvd 323 Tarzana CA 91356 Kathy Delle Donne President 8183946601 2026-06-29 1 Heidi M Sachs CPA P01273512 6122536500 2026-06-29 2025 2025-03-06 01:10:19Z X www.tarzanasafariwalk.com X X 77958 X 77958 77958 31015 4000 662 36150 71827 6131 3711 0 9842 X 1750 8152 2000 2000 3750 10152 39 310 3711 9842 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 0 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 Ste 323 Tarzana CA 91356 8183946601 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: Office Expenses. Amount: 504. Description: Insurance. Amount: 2,320. Description: Website. Amount: 284. Description: Supplies. Amount: 695. Description: Maintenance. Amount: 32,164. Description: Reimbursement Expense. Amount: 149. Description: Miscellaneous. Amount: 34. Total to Form 990-EZ, line 16: 36,150. 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: 39. End of Year Amount: 310. 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.