2023-09-11T18:41:35-05:00 2022-12-31 461955807 GROBSTEIN TEEPLE LLP 23832 ROCKFIELD BLVD STE 245 LAKE FOREST CA 92630 990 2022-01-01 812010806 PICO UNION PROJECT INC PICO 8187601077 1153 VALENCIA ST LOS ANGELES CA 90015 CRAIG TAUBMAN PRESIDENT 2139150084 2023-09-07 1 CRAIG TAUBMAN XXX-XX-XXXX 1 RACHEL ROJANY P01208711 8185321020 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRAIG TAUBMAN 1153 VALENCIA ST LOS ANGELES CA 90015 709225 0 X WWW.PICOUNIONPROJECT.ORG X 2016 CA THE ORGANIZATION IS DEDICATED TO HELPING REINVIGORATE THE PICO UNION COMMUNITY OF LOS ANGELES BY OFFERING SPACE FOR RELIGIOUS WORSHIP BY ALL FAITHS, PERFORMING ARTS, AND COMMUNITY ACTIVITIES. THESE ACTIVITIES ARE INTENDED TO REDUCE NEIGHBORHOOD TENSIONS AND COMBAT PREJUDICE AND DISCRIMINATION BY PROMOTING INTERFAITH DIALOGUE AND COMMUNITY AMONGST THE DIVERSE ETHNIC AND RELIGIOUS GROUPS OF LOS ANGELES. THE COMPANY WILL PROVIDE A FACILITY FOR THESE SERVICES BY LEASING AND OPERATING THE OLDEST SYNAGOGUE IN LOS ANGELES. 7 7 10 200 0 0 630039 595986 111349 113239 0 0 0 0 741388 709225 0 0 0 0 136905 244851 0 0 0 520783 587278 657688 832129 83700 -122904 561411 438114 10644 6373 550767 431741 X THE ORGANIZATION VIEWS ITS MISSION AS DEDICATED TO THE JEWISH PRINCIPLE TO "LOVE YOUR NEIGHBOR AS YOURSELF." THE COMPANY ELEVATES THIS TEACHING INTO PRACTICE IN AN HISTORIC BUILDING BY BRINGING DIVERSE CULTURES TOGETHER THROUGH SONG, STORY, ART, FOOD, AND PRAYER. DURING THE PANDEMIC THE PICO UNION AREA BECAME ONE OF THE LARGEST EPICENTERS IN LOS ANGELES. THE PICO UNION PROJECT BECAME A DISTRIBUTION SITE TWICE A WEEK DISTRIBUTING FRESH FRUIT AND VEGETABLES, PPE SUPPLIES, BOOKS, ART SUPPLIES AND OTHER HOUSEHOLD ITEMS TO ENSURE THE COMMUNITY CAN STAY SAFE AND HEALTHY. THE PICO UNION HAS CONTINUED THIS EFFORT THROUGH TODAY. 0 0 723219 113239 PICO UNION PROJECT HAS PROVIDED A LOCATION FOR THE RELIGIOUS WORSHIP OF SEVERAL FAITHS, PERFORMING ARTS, AND COMMUNITY ACTIVITIES. AS A RESULT, NEIGHBORHOOD TENSIONS AND PREJUDICES HAVE BEEN REDUCED. A DIALOGUE HAS BEEN STARTED AMONGST INTERFAITH GROUPS, AS WELL AS MANY CULTURAL & DIVERSE ETHNICITIES. 723219 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X CRAIG TAUBMAN 2139150084 1153 VALENCIA ST LOS ANGELES CA 90015 CRAIG TAUBMAN FOUNDER 40.00 X X 40019 0 0 MARTIN JANNOL BOARD CHAIR 10.00 X 0 0 0 RICHARD FOOS BOARD VP/TREASUER 10.00 X 0 0 0 KATHY FINN SECRETARY 10.00 X X 0 0 0 BEN JAFFE BOARD MEMBER 5.00 X 0 0 0 BRONTE DARDASHTY BOARD MEMBER 5.00 X 0 0 0 CLAIRE ORTIZ BOARD MEMBER 5.00 X 0 0 0 LOUISE TAUBMAN TREASURER 20.00 X X 42120 0 0 82139 0 0 0 0 0 0 0 74646 521340 595986 PROGRAMS 900099 113239 113239 113239 709225 113239 0 0 82139 82139 143830 143830 18882 18882 14916 13424 1492 7457 7457 8664 8664 108000 97200 10800 924 924 76720 75833 887 58103 16510 41593 INTERNAL PROGRAM EXPENS 187225 187225 OUTSIDE SERVICES 46920 45666 1254 REPAIRS AND MAINTENANCE 13298 11968 1330 PROPERTY TAXES 12204 12204 52847 23085 29762 832129 723219 108910 0 252436 138413 14985 4375 220 0 390727 110843 278225 279884 15545 15442 561411 438114 10644 6373 10644 6373 X 0 0 0 0 550767 431741 550767 431741 561411 438114 X -122904 3878 X 0 0 0 X 203738 261326 586107 645024 721856 2418051 203738 261326 586107 645024 721856 2418051 81555 82450 164005 0 81555 82450 164005 2254046 203738 261326 586107 645024 721856 2418051 0.93220 0.96080 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312009 32830 279179 7194 6981 213 71524 71032 492 279884 CC ACCOUNTS 6373 6373 CRAIG & CO CONTROLLED FIXTURES X 14397 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOUNDER AND TREASURER ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EVERY TIME THERE IS A POLICY OR FIDUCIARY ISSUE AT HAND, SUCH AS APPROVING THE BUDGET, MAKING MAJOR PROGRAMMING DECISIONS, WE REVIEW FOR POTENTIAL CONFLICTS WITH THE DECISION MAKERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR AND BOARD TREASURER SUBMIT A BUDGET TO THE BOARD TO BE VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS ARE PROVIDED UPON A WRITTEN REQUEST SUBMITTED TO THE PRESIDENT. A WRITTEN REQUEST IS ALSO REQUIRED FOR INSPECTION OF DOCUMENTS AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC CRAIG TAUBMAN - 12545 SARAH ST, STUDIO CITY, CA 91604. MARTIN JANNOL - 8383 WILSHIRE BLVD, LOS ANGELES, CA 90211. RICHARD FOOS - 16060 VENTURA BLVD STE 110, ENCINO, CA 91436. KATHY FINN - 4360 WESTLAWN AVE, LOS ANGELES, CA 90066. BEN JAFFE - 1532 1/2 N. COMMONWEALTH AVE, LOS ANGELES, CA 90027. BRONTE DARDASHTY - 1990 WESTWOOD BLVD. #260, LOS ANGELES, CA 90025. CLAIRE ORTIZ - 846 S PLYMOUTH BLVD, LOS ANGELES, CA 90005. LOUISE TAUBMAN - 12545 SARAH ST, STUDIO CITY, CA 91604. FORM 990, PART XI, LINE 9: NONDEDUCTIBLE DONATIONS TO NON-501C3 ENTITIES -498. ACCRUAL TO CASH ADJUSTMENT 4,376.