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GLEH LOS ANGELES CORPORATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GLEH LOS ANGELES CORPORATION (EIN 20-3068449)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-08
IRS object ID
202311289349201951
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-08T11:18:47-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330700332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASQUEZ COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 N CENTRAL AVE STE 1550AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203068449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLEH LOS ANGELES CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLEHBusinessNameControlTxt
Phone3239577200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11602 N IVAR AVENUEAddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN A DYEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3239937618PhoneNum
Signature2023-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLYNPersonFirstNm
Person LastDYEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREGINA PRINCE CPAPreparerPersonNm
PTINP00576936PTIN
Phone2138731700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GLEH.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$28,704GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$25,104ProgramServiceRevenueAmt
Other Revenue Total$3,600OtherRevenueTotalAmt
Total Revenue$28,704TotalRevenueAmt
Other Expenses Total$385,430OtherExpensesTotalAmt
Total Expenses$385,430TotalExpensesAmt
Excess Or Deficit For Year-$356,726ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$1,212,388NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$1,569,114NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,232BOYAmt
EOY$27,779EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$80,083BOYAmt
EOY$105,187EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,315BOYAmt
EOY$132,966EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,323,703BOYAmt
EOY$1,702,080EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$1,212,388BOYAmt
EOY-$1,569,114EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SOCIAL SERVICES AND RECREATIONAL SERVICES FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER SENIORS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE SOCIAL SERVICES AND RECREATIONAL SERVICES FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER SENIORS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$378,377ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$378,377TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL R MUELLER
TREASURER1.00$0$0$0
CAROLYN A DYE
PRESIDENT1.00$0$0$0
ERIC SHORE
SECRETARY1.00$0$0$0
CARLOS MEDINA
BOARD MEMBER1.00$0$0$0
TAD BROWN
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIGUEL MEDELBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11118 N MCCADDEN PLACEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90038ZIPCd
FieldValueIRS element (for citing)
Phone3239937618PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Total$523TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,104CurrentTaxYearMinus1YearAmt
Current Tax Year$25,104CurrentTaxYearAmt
Total$140,914TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,104CurrentTaxYearMinus1YearAmt
Current Tax Year$25,104CurrentTaxYearAmt
Total$141,437TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$141,437PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,800CurrentTaxYearMinus2YearsAmt
Current Tax Year$3,600CurrentTaxYearAmt
Total$13,670TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,104CurrentTaxYearMinus1YearAmt
Current Tax Year$28,704CurrentTaxYearAmt
Total$155,107TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91190PublicSupportCY509Pct
Public Support PY5090.90080PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 3,600.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SOCIAL AND PROGRAM SERVICES - LA LGBT CENTER. AMOUNT: 378,377. DESCRIPTION: INSURANCE. AMOUNT: 5,844. DESCRIPTION: BANK & PER-TRANSACTION FEES. AMOUNT: 1,209. TOTAL TO FORM 990-EZ, LINE 16: 385,430.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE-ENCORE HALL SENIOR HOUSING LP. BEG. OF YEAR AMOUNT: 12,125. END OF YEAR AMOUNT: 24,125. DESCRIPTION: ACCOUNTS RECEIVABLE-AMCAL ARGYLE FUND LP. BEG. OF YEAR AMOUNT: 67,958. END OF YEAR AMOUNT: 81,062.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO LA LGBT CENTER. BEG. OF YEAR AMOUNT: 1,323,703. END OF YEAR AMOUNT: 1,702,080.

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