HOLLYWOOD FOR CHILDREN INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOLLYWOOD FOR CHILDREN INC (EIN 13-3749705)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-11
IRS object ID
202332239349200428
Schema version
2021v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-11T10:41:40-07:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133274930PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bencivenga Ward & Co CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 Columbus Ave Ste 304AddressLine1Txt
CityValhallaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10595ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133749705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLYWOOD FOR CHILDREN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLLBusinessNameControlTxt
Phone2133594782PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 HILLHURST AVENUE 429AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL G ALBERGHETTIPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2023-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAUL GPersonFirstNm
Person LastALBERGHETTIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDiana M Lamb CPAPreparerPersonNm
PTINP03003955PTIN
Phone9147695005PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$76OtherRevenueTotalAmt
Total Revenue$76TotalRevenueAmt
Other Expenses Total$13,476OtherExpensesTotalAmt
Total Expenses$13,476TotalExpensesAmt
Excess Or Deficit For Year-$13,400ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$1,516,924NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,530,324NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,821BOYAmt
EOY$315EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,274BOYAmt
EOY$5,534EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,095BOYAmt
EOY$5,849EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,526,019BOYAmt
EOY$1,536,173EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$1,516,924BOYAmt
EOY-$1,530,324EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeINCREASE AWARENESS OF CHILDREN'S CAUSES THROUGHTOUT THE WORLD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomINCREASE AWARENESS OF CHILDREN'S CAUSES THROUGHOUT THE WORLD.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LUCA DOTTI
Chairman1.00$0
PAUL G ALBERGHETTI
Secretary/Treas1.00$0
ELLEN FONTANA
Executive Dir.1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$1,147,036LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBENCIVENGA WARD COMPANY CPASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 COLUMBUS AVENUE SUITE 304AddressLine1Txt
CityVALHALLACityNm
State AbbreviationNYStateAbbreviationCd
ZIP10595ZIPCd
FieldValueIRS element (for citing)
Phone9147695005PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,467CurrentTaxYearMinus2YearsAmt
Total$48,369TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,467CurrentTaxYearMinus2YearsAmt
Total$48,369TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,232SubstantialContributorsTotAmt
Public Support Total170$34,137PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$38,821CurrentTaxYearMinus2YearsAmt
Total$98,821TotalAmt
FieldValueIRS element (for citing)
Total Support$147,190TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Additional Supplemental InformationFormAndLineReferenceDesc
ExplanationIn September of 2020 HFCs filed for Bankruptcy and has ceased operations.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
LUCA DOTTI
FORMER/CUR DIRECTORGENERAL PURPOSEYes (X)$50,200falseYes (true)Yes (true)
LUCA DOTTI
CHAIRMANPAY EXPYes (X)$15,043falseYes (true)Yes (true)
LUCA DOTTI
CHAIRMANGENERALYes (X)$110,000falseYes (true)Yes (true)
P ALBERGHETTI
SEC/TREASURERGENERAL PURPOSEYes (X)$30,000falseYes (true)Yes (true)
LUCA DOTTI
CHAIRMANGENERAL PURPOSEYes (X)$12,000falseYes (true)Yes (true)
P ALBERGHETTI
SEC/TREASURERGENERAL PURPOSEYes (X)$16,000falseYes (true)Yes (true)
LUCA DOTTI
CHAIRMANPAY EXPENSEYes (X)$386,237falseYes (true)Yes (true)
P ALBERGHETTI
SEC/TREASPAY EXPENSEYes (X)$386,237falseYes (true)Yes (true)
SEAN FERRER
FORMER DIR.GENERAL PURYes (X)$33,500falseYes (true)Yes (true)
LUCA DOTTI
CHAIRMANPAY EXEPNSEYes (X)$97,665falseYes (true)Yes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1ROYALTY $76
Other Expenses.1003Information Technology $75
Other Expenses.1012Insurance $1759
Other Expenses.1STORAGE $11471
Other Expenses.2BANK/CREDIT CARD CHARGES $105
Other Expenses.3MISCELLANEOUS $66
Other Assets.1010Inventories - Beginning $2811 Inventories - Ending $2811
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1205 Prepaid Expenses and Deferred Charges - Ending $465
Other Assets.2OTHER ASSETS - Beginning $2258 OTHER ASSETS - Ending $2258
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $389137 Accounts Payable and Accrued Expenses - Ending $389137
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $1136882 Payable to Officers, Directors, Etc. - Ending $1136882
Total Liabilities.1POST PETITION LOAN - Beginning $0 POST PETITION LOAN - Ending $10154

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