FRIENDS OF@GALA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF@GALA (EIN 81-2014188)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-30
IRS object ID
202303039349301855
Schema version
2022v5.0
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)
Return2023-10-30T10:41:42-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mary C Coffey CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13948 Eureka DrAddressLine1Txt
CityStudio CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812014188EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of GALABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11067 West BoulevardAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKimberly TothPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKimberlyPersonFirstNm
Person LastTothPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary C CoffeyPreparerPersonNm
PTINP00058855PTIN
Phone8185050603PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11067 West BoulevardAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,021,777GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFriends of GALA (FoGALA) is solving economic and gender disparities that exist within STEM fields today, by removing interpersonal, academic and financial barriers for all girls who attend Girls Academic Leadership Academy.Our vision is to remove personal and educational barriers to achievement by opening access to resources, mentors and opportunities for girls, 6th through 12th grade, living in Los Angeles. We achieve this by raising awareness, securing funds, advocating for public all-girls education in STEM, and creating connections for industry leaders to directly impact their future.GALAs vision is to address the projected workforce shortfall of engineers and scientists in the United States, and the ongoing gender and racial inequities in STEM fields. Recognizing that all-girls schools boost the academic achievement and self-confidence of young women in general, and in STEM education in particular, GALA is designed to provide 6th-12th grade girls with a clear pathway to college anActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$659,558PYContributionsGrantsAmt
CY Contributions Grants$911,525CYContributionsGrantsAmt
PY Program Service Revenue$9,441PYProgramServiceRevenueAmt
CY Program Service Revenue$7,658CYProgramServiceRevenueAmt
PY Investment Income$1,312PYInvestmentIncomeAmt
CY Investment Income$10,092CYInvestmentIncomeAmt
PY Other Revenue$16,197PYOtherRevenueAmt
CY Other Revenue$62,552CYOtherRevenueAmt
PY Total Revenue$686,508PYTotalRevenueAmt
CY Total Revenue$991,827CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$610,136PYOtherExpensesAmt
CY Other Expenses$649,021CYOtherExpensesAmt
PY Total Expenses$610,136PYTotalExpensesAmt
CY Total Expenses$649,021CYTotalExpensesAmt
PY Revenues Less Expenses$76,372PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$342,806CYRevenuesLessExpensesAmt
Total Assets BOY$948,528TotalAssetsBOYAmt
Total Assets EOY$1,270,488TotalAssetsEOYAmt
Total Liabilities BOY$35,527TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,908TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$913,001NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,266,580NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFriends of GALA (FoGALA) is solving economic and gender disparities that exist within STEM fields today, by removing interpersonal, academic and financial barriers for all girls who attend Girls Academic Leadership Academy.Our vision is to remove personal and educational barriers to achievement by opening access to resources, mentors and opportunities for girls, 6th through 12th grade, living in Los Angeles. We achieve this by raising awareness, securing funds, advocating for public all-girls education in STEM, and creating connections for industry leaders to directly impact their future.GALAs vision is to address the projected workforce shortfall of engineers and scientists in the United States, and the ongoing gender and racial inequities in STEM fields. Recognizing that all-girls schools boost the academic achievement and self-confidence of young women in general, and in STEM education in particular, GALA is designed to provide 6th-12th grade girls with a clear pathway to college anMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$344,199ExpenseAmt
DescStudent Support: Other program expenses include student support in the form of providing Chromebooks with cases to every student; covering AP testing fees; providing Princeton Review SAT prep for all of our juniors; field trips to the Aquarium of the Pacific, JA Finance Park, LA City Hall, and engineering competitions among others; supplies for Gifted and Talented Education (GATE) and Special Education (RSP); summer school, including our Science Sleuths camp, middle and high school math enrichment programs, and PE; Graduation; and our CIF Athletics program.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$145,037ExpenseAmt
DescOperations: FoGALA provides operations support in the form of professional development, including travel to conferences; campus beautification; admissions staff and school tours; teacher appreciation gifts and luncheons; website software; events coordinator; campus events; and office supplies.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$93,588ExpenseAmt
DescArts & Humanities: FoGALA provides support in the form of partial salaries for the Architecture and Dance teachers; Broadcast cameras, wireless mics, lighting, and soundboard; 3D printer and filament for Architecture; 6 MacBooks with digital audio stations for the music program; registration and transportation to the Choral Music Festival; Graphic Arts computer and projector; and digital cameras for the Yearbook elective.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$31,500TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$614,324TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKim TothPersonNm
Phone3102816315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11067 West BoulevardAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90019ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Angelica Gomez
President5.000.00Yes (X)Yes (X)$0$0$0
Carolina Toro-Gerstein
Vice President5.000.00Yes (X)Yes (X)$0$0$0
Shanon Trygstad
Secretary5.000.00Yes (X)Yes (X)$0$0$0
Kim Toth
Treasurer5.000.00Yes (X)Yes (X)$0$0$0
Mazi O'Leary
Asst Treasurer5.000.00Yes (X)$0$0$0
Tara Hiromura
VP Grants5.000.00Yes (X)$0$0$0
Stacy Young
VP Fundraising5.000.00Yes (X)$0$0$0
Jacqueline Buckingham Anderson
VP Development5.000.00Yes (X)$0$0$0
Jennifer Wilkinson
VP Operations5.000.00Yes (X)$0$0$0
Jules Jones
Operations Asst5.000.00Yes (X)$0$0$0
Chelsea Gilmore
VP Communicatio5.000.00Yes (X)$0$0$0
Kate Eshaghoff
VP Communicatio5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$911,525AllOtherContributionsAmt
Total Contributions$911,525TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMdse Sales/Uniform AsstDesc
Total Revenue Column$7,658TotalRevenueColumnAmt
Exclusion$7,658ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,658TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,092TotalRevenueColumnAmt
Exclusion$10,092ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,502FundraisingGrossIncomeAmt
Fundraising Direct Expenses$29,950FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,552TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$991,827TotalRevenueColumnAmt
Exclusion$17,750ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Management And General$800ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Student Support$215,962$215,962
School Operations$145,038$145,038
Arts & Humanities$93,587$93,587
ChromeBooks$79,527$79,527

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$114,107TotalAmt
Program Services$80,210ProgramServicesAmt
Management And General$33,897ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$649,021TotalAmt
Program Services$614,324ProgramServicesAmt
Management And General$34,697ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$911,100BOYAmt
EOY$1,222,260EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,428BOYAmt
EOY$48,228EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$948,528BOYAmt
EOY$1,270,488EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,527BOYAmt
EOY$3,908EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,527BOYAmt
EOY$3,908EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$913,001BOYAmt
EOY$1,266,580EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$913,001BOYAmt
EOY$1,266,580EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$948,528BOYAmt
EOY$1,270,488EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$342,806ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,487NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$3,286PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$228,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$757,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$684,042CurrentTaxYearMinus1YearAmt
Current Tax Year$974,077CurrentTaxYearAmt
Total$3,150,951TotalAmt

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$228,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$757,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$684,042CurrentTaxYearMinus1YearAmt
Current Tax Year$974,077CurrentTaxYearAmt
Total$3,150,951TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$36,735SubstantialContributorsTotAmt
Public Support Total170$3,114,216PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,312CurrentTaxYearMinus1YearAmt
Current Tax Year$10,092CurrentTaxYearAmt
Total$12,311TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,163,262TotalSupportAmt
Public Support CY1700.98450PublicSupportCY170Pct
Public Support PY1700.97120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Credit Card Payable$3,907
Rounding$1
FieldValueIRS element (for citing)
Total Liability$3,908TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LauncHERfutureEvent1Nm
Gross Receipts Event1$45,338GrossReceiptsEvent1Amt
Gross Revenue Event1$45,338GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,454OtherDirectExpensesEvent1Amt
Event2Other Fundraising EventsEvent2Nm
Gross Receipts Event2$31,752GrossReceiptsEvent2Amt
Gross Revenue Event2$31,752GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,412GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$15,412GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$20,496OthDirectExpnssOtherEventsAmt
Gross Receipts Total$92,502GrossReceiptsTotalAmt
Gross Revenue Total Events$92,502GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,950OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,950DirectExpenseSummaryEventsAmt
Net Income Summary$62,552NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: Student Support: Other program expenses include student support in the form of providing Chromebooks with cases to every student; covering AP testing fees; providing Princeton Review SAT prep for all of our juniors; field trips to the Aquarium of the Pacific, JA Finance Park, LA City Hall, and engineering competitions among others; supplies for Gifted and Talented Education (GATE) and Special Education (RSP); summer school, including our Science Sleuths camp, middle and high school math enrichment programs, and PE; Graduation; and our CIF Athletics program. OTHER PROGRAM SERVICES 5: Operations: FoGALA provides operations support in the form of professional development, including travel to conferences; campus beautification; admissions staff and school tours; teacher appreciation gifts and luncheons; website software; events coordinator; campus events; and office supplies.
Form 990, Part VI, Section B, Line 11bNo review was or will be conducted.
Form 990, Part VI, Section C, Line 19Requests for information should be submitted in writing to:Friends of GALA1067 West BoulevardLos Angeles, CA 90019Attn: Chief Financial Officer
Form 990, Part IX, Line 24eAnnual Give Promotion: Column (A) - Total = $11111; Column (B) - Program Services = $0; Column (C) - Management & General = $11111; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eAthletics & Leadership: Column (A) - Total = $39428; Column (B) - Program Services = $39428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eCredit Card Rebate: Column (A) - Total = $-3692; Column (B) - Program Services = $0; Column (C) - Management & General = $-3692; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eFOGALA Operations: Column (A) - Total = $26478; Column (B) - Program Services = $0; Column (C) - Management & General = $26478; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMath Department: Column (A) - Total = $11924; Column (B) - Program Services = $11924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eScholarships and Awards: Column (A) - Total = $8250; Column (B) - Program Services = $8250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eScience Department: Column (A) - Total = $19576; Column (B) - Program Services = $19576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eUniform Assistance: Column (A) - Total = $1032; Column (B) - Program Services = $1032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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