Nonprofit · EIN 82-2037583
OPEN SOURCE COLLECTIVE
Tax-exempt · COVINA, CA 91723
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,114,478 | $11,296,546 | $817,932 | $13,524,558 | $13,125 | $13,511,433 |
| December 31, 2023 | 990 | $11,310,256 | $9,242,287 | $2,067,969 | $12,871,770 | $177,874 | $12,693,896 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,519,934
- Program service revenue
- $1,090,883
- Investment income
- $503,661
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $481,497
- Compensation of officers, directors and key employees
- $184,545
- Other salaries and wages
- $1,094,825
- Salaries, compensation and benefits (total)
- $1,335,858
- Professional fundraising fees
- $0
- Legal fees
- $22,952
- Accounting fees
- $119,367
- Occupancy
- $108,430
- Travel
- $159,676
- Program services (functional)
- $10,339,098
- Management and general (functional)
- $957,448
Balance sheet and other
- Total assets, start of year
- $12,871,770
- Total assets, end of year
- $13,524,558
- Total liabilities, end of year
- $13,125
- Net assets, end of year
- $13,511,433
- Net assets without donor restrictions
- $13,511,433
- Gross receipts
- $12,114,478
- Employees
- 2
- Volunteers
- 7
- Year formed
- 2017
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BENJAMIN NICKOLLS | STRATEGIC DIRECTOR Highest-paid employee | 40 | $166,711 | $28,285 |
| LAUREN JEFFERS GARDNER | EXECUTIVE DIRECTOR Officer | 40 | $168,984 | $15,561 |
| FLORIAN SCHOLZ | DIRECTOR OF WEB DOCS Highest-paid employee | 40 | $116,812 | $17,093 |
| JUSTIN DORFMAN | SECRETARY Trustee or director, Officer | 2 | $1,000 | $0 |
| SAMSON GODDY | DIRECTOR Trustee or director | 2 | $1,000 | $0 |
| DUANE O'BRIEN | DIRECTOR Trustee or director | 2 | $1,000 | $0 |
| JOEL WASSERMAN | DIRECTOR Trustee or director | 2 | $200 | $0 |
| PIA MANCINI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BENJAMIN NICKOLLS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALYSSA WRIGHT | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PIA MANCINI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JUSTIN DORFMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| BENJAMIN NICKOLLS | TREASURER Trustee or director, Officer | 2 | $0 |
| ALYSSA WRIGHT | DIRECTOR Trustee or director | 2 | $0 |
| JOEL WASSERMAN | DIRECTOR Trustee or director | 2 | $0 |
| SAMSON GODDY | DIRECTOR Trustee or director | 2 | $0 |
| DUANE O'BRIEN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 440 N BARRANCA AVE 3939, COVINA, CA 91723-1722
- In care of
- % PIA MANCINI
- Principal officer (990 for 2024)
- PIA MANCINI, 440 N BARRANCA AVE 3939, COVINA, CA 91723
- Signed the 990
- PIA MANCINI, PRESIDENT
- Phone
- (650) 391-4169
- Return prepared by
- SKODY SCOT & CO CPAS PC
California records
California keeps its own records of charities and corporations. Search them by EIN 82-2037583 or by the name OPEN SOURCE COLLECTIVE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROMTOTE A SUSTAINABLE AND HEALTHY ECOSYSTEM TO SUSTAIN OPEN SOURCE TECHNOLOGY FOR THE FUTURE.
Program accomplishments
- WORK WITH OTHER ORGANIZATIONS TO PROMOTE SUSTAINABILITY.Expenses $10,339,098 · grants $481,497 · revenue $1,090,883
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2037583
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y11)
- Assets (IRS master file)
- $13,524,558
- Income (IRS master file)
- $12,114,478
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,114,478 | $11,296,546 | $13,524,558 | XML |
| 990 | December 2023 | $11,310,256 | $9,242,287 | $12,871,770 | XML |
| 990 | December 2022 | $12,270,470 | $8,407,108 | $11,190,799 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2037583).
Questions about OPEN SOURCE COLLECTIVE
- What is the EIN of OPEN SOURCE COLLECTIVE?
- The employer identification number (EIN) of OPEN SOURCE COLLECTIVE is 82-2037583.
- Is OPEN SOURCE COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2018.
- Are donations to OPEN SOURCE COLLECTIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OPEN SOURCE COLLECTIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OPEN SOURCE COLLECTIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPEN SOURCE COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OPEN SOURCE COLLECTIVE?
- The 990 for the year ended December 31, 2024 names PIA MANCINI.
- Who are the officers and directors of OPEN SOURCE COLLECTIVE?
- The 990 for the year ended December 31, 2024 lists 10 people; 7 received compensation from the organization, the highest $166,711 (BENJAMIN NICKOLLS, STRATEGIC DIRECTOR).
- How much revenue does OPEN SOURCE COLLECTIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,114,478, expenses of $11,296,546 and total assets of $13,524,558 at year end.
Other nonprofits in COVINA
- OCU HEALTH & WELFARE TRUST EIN 26-1574455 · last filed 990 for 2024
- UFCW-HAWAII FOOD EMPLOYERS HEALTH AND WELFARE TR FUND EIN 01-0757287 · last filed 990 for 2024
- SEIU-USWW AND SAN DIEGO COUNTY EMPLOYERS TRUST FUND EIN 68-0496395 · last filed 990 for 2025
- DEATH BENEFIT TR FOR THE SOUTHERN CAL DISTRICT COUNCIL OF LABORERS EIN 43-2114990 · last filed 990 for 2024
- BOWLS USA EIN 68-0463646 · last filed 990-EZ for 2024
- EMANATE HEALTH MEDICAL CENTER EIN 95-6006469 · last filed 990 for 2024
- LABORERS HEALTH AND WELFARE TRUST FOR SOUTHERN CALIFORNIA EIN 95-6093677 · last filed 990 for 2024
- CONSTRUCTION LABORERS VACATION TRUST FOR SOUTHERN CALIFORNIA EIN 95-6135795 · last filed 990 for 2024
All nonprofits in COVINA · California · Mutual and membership benefit