AEG COMMUNITY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AEG COMMUNITY FOUNDATION (EIN 95-4675402)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-11
- IRS object ID
- 202412559349100926
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Legal Fees Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-11T17:34:11-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 W COLORADO BLVD 5TH FLOOR | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954675402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AEG COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | (FKA STAPLES CENTER FOUNDATION) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KEN RETZACK | InCareOfNm |
| Business Name Control | AEFC | BusinessNameControlTxt |
| Phone | 2137637700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W OLYMPIC BLVD SUITE 305 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN RETZACK | PersonNm |
| Person Title | SVP FINANCE | PersonTitleTxt |
| Phone | 2137637700 | PhoneNum |
| Signature | 2024-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sarah Cullen | PreparerPersonNm |
| PTIN | P00131656 | PTIN |
| Phone | 6262435100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $173,494 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $435,378 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $435,378 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $374 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $374 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,633 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,633 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $1,936 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $4,943 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,007 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $320,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $320,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $324,943 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $323,007 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $110,435 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $60,426 | CashBOYAmt |
| Cash EOY | $173,494 | CashEOYAmt |
| Cash EOYFMV | $173,494 | CashEOYFMVAmt |
| Total Assets BOY | $60,426 | TotalAssetsBOYAmt |
| Total Assets EOY | $173,494 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $173,494 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,633 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,633 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $60,426 | RetainedEarningBOYAmt |
| Retained Earning EOY | $170,861 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $60,426 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $170,861 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $60,426 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $173,494 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $60,426 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $110,435 | ExcessRevenueOverExpensesAmt |
| Subtotal | $170,861 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $170,861 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.AEGWORLDWIDE.COM/ABOUT/AEG-1COMMUNITY | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN RETZACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2137637700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W OLYMPIC BLVD SUITE 305 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAN BECKERMAN | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | VICE CHAIR | 0.5 | $0 | $0 | $0 |
| ROB REED | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | SECRETARY | 0.5 | $0 | $0 | $0 |
| MARTHA SAUCEDO | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | BOARD MEMBER | 0.5 | $0 | $0 | $0 |
| LEE ZEIDMAN | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | PRESIDENT | 0.5 | $0 | $0 | $0 |
| TED FIKRE | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | BOARD MEMBER | 0.5 | $0 | $0 | $0 |
| TODD GOLDSTEIN | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | BOARD MEMBER | 0.5 | $0 | $0 | $0 |
| MELISSA ORMOND | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | BOARD MEMBER | 0.5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $154,187 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $154,187 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $154,187 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,313 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $151,874 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,594 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,594 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $7,594 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,594 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,594 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $323,007 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $323,007 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,594 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $257,232 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $257,232 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $323,007 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $7,594 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $315,413 | RemainingDistriFromCorpusAmt |
| Total Corpus | $572,645 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $572,645 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $257,232 | ExcessFromYear3Amt |
| Excess From Current Year | $315,413 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CARECEN | |||||||
| 2845 WEST 7TH ST | LOS ANGELES | CA | 90005 | NONE | PC | CARECEN COLLEGE HEAD START | $25,000 |
| LTSC COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 231 E THIRD ST STE G106 | LOS ANGELES | CA | 90013 | MI CASA IN LITTLE TOKYO | $25,000 | ||
| UPBEAT ACADEMY FOUNDATION | |||||||
| 621 CELESTE ST STE 100 | NEW ORLEANS | LA | 701304654 | UPBEAT STUDIOS | $10,000 | ||
| BROTHERHOOD CRUSADE | |||||||
| 200 E SLAUSON AVE | LOS ANGELES | CA | 90011 | BROTHERHOOD CRUSADE SOCCER FOR SUCCESS PROGRAM | $10,000 | ||
| HEART OF LOS ANGELES (HOLA) | |||||||
| 2701 WILSHIRE BLVD STE 100 | LOS ANGELES | CA | 90057 | AFTER-SCHOOL ENRICHMENT PROGRAMMING | $10,000 | ||
| CALIFORNIA SCIENCE CENTER FOUNDATION | |||||||
| 700 EXPOSITION PARK DR | LOS ANGELES | CA | 900371210 | COMMUNITY YOUTH PROGRAMS | $10,000 | ||
| WELLNEST EMOTIONAL HEALTH & WELNESS | |||||||
| 3031 S VERMONT AVE | LOS ANGELES | CA | 90007 | MENTAL HEALTH SERVICES FOR TRANSITION-AGED YOUTH AT THE NEST ON FLORENCE | $25,000 | ||
| GIRLS WRITE NASHVILLE | |||||||
| 3511 GALLATIN PIKE SUITE 103 | NASHVILLE | TN | 372162603 | GIRLS WRITE NASHVILLE WRITERS GUILDS | $10,000 | ||
| LIVING ARTS | |||||||
| 440 BURROUGHS ST STE 141 | DETROIT | MI | 48202 | OUT OF SCHOOL ARTS FOR SOUTHWEST DETROIT | $25,000 | ||
| SHARED HOUSING CENTER | |||||||
| 402 N GOOD LATIMER EXPY | DALLAS | TX | 752045814 | CAMP CARE | $10,000 | ||
| READ TO A CHILD | |||||||
| 20 WILLIAM ST STE G25 | WELLESLEY | MA | 024814113 | READ ALOUD MENTORING PROGRAM | $15,000 | ||
| YOUTH RADIO | |||||||
| 1701 BROADWAY | OAKLAND | CA | 946122105 | ADVANCING YOUTH ENGAGEMENT THROUGH MEDIA ARTS | $10,000 | ||
| THE TROY ANDREWS FOUNDATION | |||||||
| 5500 PRYTANIA ST 338 | NEW ORLEANS | LA | 701154221 | TROMBONE SHORTY ACADEMY | $10,000 | ||
| THE SALVATION ARMY | |||||||
| 320 W WINDSOR ROAD | GLENDALE | CA | 91204 | LOS ANGELES RED SHIELD YOUTH AND COMMUNITY CENTER | $25,000 | ||
| ANGELICA CENTER FOR ARTS AND MUSIC | |||||||
| 1345 S BURLINGTON AVE | LOS ANGELES | CA | 90006 | ACAM ARTS AND MUSIC PROGRAM | $10,000 | ||
| ALL PEOPLES COMMUNITY CENTER | |||||||
| 822 E 20TH ST | LOS ANGELES | CA | 90011 | AFTER-SCHOOL "TOMORROW'S LEADERS" PROGRAM | $25,000 | ||
| CALIFORNIA HOSPITAL MEDICAL CENTER | |||||||
| 1401 SOUTH GRAND AVE | LOS ANGELES | CA | 90015 | HOPE STREET YOUTH CENTER | $10,000 | ||
| YMCA OF METROPOLITAN | |||||||
| 1553 N SCHRADER BLVD | HOLLYWOOD | CA | 90028 | YMCA OF LA PHYSICAL LEARNING ACTIVITIES FOR YOUTH | $10,000 | ||
| BOSS INC | |||||||
| 7941 E CRAMER ST | LONG BEACH | CA | 90808 | BOSS (BUSINESS OF STUDENT SUCCESS) | $10,000 | ||
| GROUNDSWELL COMMUNITY MURAL PROJECT INC | |||||||
| 540 PRESIDENT ST STE 1A | BROOKLYN | NY | 112151489 | GROUNDSWELL STUDIO PROGRAMS: AFTERSCHOOL & SUMMER | $10,000 | ||
| ALIANZA COACHELLA VALLEY | |||||||
| 1515 6TH ST | COACHELLA | CA | 922361757 | ADVANCING EQUITY THROUGH YOUTH CAPACITY BUILDING | $25,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $320,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ANSCHULTZ ENTERTAINMENT GROUP | ||||||
| 1 | 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | $280,000 | Yes (X) |
| CRYPTOCOM ARENA | ||||||
| 2 | 1111 S FIGUEROA ST STE 3100 | LOS ANGELES | CA | 90015 | $144,170 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,633 | Amt |
| Disbursements Charitable Prps | $2,633 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $374 | LegalFeesAmt |
| Disbursements Charitable Prps | $374 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK FEES | $1,811 |
| OTHER OPERATING EXPENSES | $125 |
Comments