2023-11-02T10:42:24-00:00 2022-12-31 834701972 LEWIS SHARPSTONE & CO 5850 CANOGA AVE SUITE 400 WOODLAND HILLS CA 91367 990EZ 2022-01-01 954522816 HOLLYWOOD HEART HOLL 6267147505 7080 HOLLYWOOD BLVD STE 1100 LOS ANGELES CA 90028 ANDY FIEDLER PRESIDENT 6267147505 2023-11-02 true ANDY FIEDLER 999009999 LEWIS SHARPSTONE P02256953 8185701960 2023-11-02 X AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.HOLLYWOODHEART.ORG X X 52338 X 52236 102 52338 28687 18114 16568 17171 80540 -28202 283650 255448 X 236352 255746 47408 4262 283760 260008 110 4560 283650 255448 X SEE SCHEDULE O SEE SCHEDULE O 24614 24614 ANDY FIEDLER PRESIDENT 004.00 0 DAVID GALE CHAIRMAN 002.00 0 SARAH J EAGAN FROM JAN 2022 THROUGH TREASURER 004.00 0 AMY HALPERN FROM JAN 2022 SECRETARY 002.00 0 JODY SIMON ALSO TREASURER FROM NOV DIRECTOR 002.00 0 JORDAN DUKE FROM JAN 2022 DIRECTOR 001.00 0 RICKEY PEYTON DIRECTOR 001.00 0 TAWANNA BENBOW FROM JAN 2022 DRECTOR 002.00 0 GABE SALAZAR FROM APR 2022 TO SEPT DIRECTOR 001.00 0 JUDE HOPE HARRIS FROM FEB 2022 TO M DIRECTOR 002.00 0 false false false false false false false 0 0 0 false false CA NELSON BOOKKEEPING 3880 STOCKTON HILL ROAD KINGMAN AZ 86409 6267958948 false false false false false false false false false false false false NONE NONE true X 450634 479635 69826 86596 52236 1138927 450634 479635 69826 86596 52236 1138927 602393 536534 820 877 401 104 102 2304 1141231 0.47010 0.42460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 170 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 3,150 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,890 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,294 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 473 Form 990-EZ, Part I, Line 16, Other Expenses INFORMATION TECHNOLOGY 3,738 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,713 Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSES 743 Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS, NET Beginning of year 493, End of year 20 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 0, End of year 4,242 Form 990-EZ, Part II, Line 24, Other Assets PLEDGES AND GRANTS RECEIVABLE Beginning of year 46,915, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAX LIABILITY Beginning of year 110, End of year 4,560 Form 990-EZ, Part III, Line PRIMARY EXEMPT PURPOSE HOLLYWOOD HEART IS A NONPROFIT ORGANIZATION DEDICATED TO OPENING DOORS FOR AT-RISK TEENS YOUNG ADULTS IN THE SOUTHERN CALIFORNIA AREA AND SELECTED REGIONS ACROSS THE COUNTRY. SUPPORTED BY A SMALL GROUP OF COMMITTED VOLUNTEERS, THE ORGANIZATION IS FOUNDED ON THE PRINCIPALS OF HOPE, EDUCATION, ARTS, RECREATION, AND TEAMWORK FOR YOUNG PEOPLE THROUGH TWO UNIQUE PROGRAMS CAMP HOLLYWOOD HEART AN ARTS BASED CAMPING PROGRAM FOR TEENS AND YOUNG ADULTS AFFECTED BY HIV/AIDS, AND EDCUCATIONAL ARTS WORKSHOPS PROVIDING AT RISK YOUTH AN OPPORTUNITY TO LEARN ONE OF 7 DIFFERENT ART SKILLS. Form 990-EZ, Part III, Line 28 THE ORGANIZATION RUNS EDUCATIONAL ARTS WORKSHOPS, WHICH ARE UNIQUE ARTS BASED WORKSHOPS THAT HISTORICALLY HAVE GIVEN AT-RISK TEENS THE OPPORTUNITY TO LEARN AND BE ACTIVE IN ONE OF 7 ART SKILLS CREATIVE WRITING, DIRECTING, DOCUMENTARY FILM MAKING, MUSIC, FASHION, CULINARY ARTS, ACTING. DUE TO THE COVID-19 PANDEMIC, WORKSHOP LEARNING WAS REMOTE AND LIMITED THIS YEAR TO THE VISUAL ARTS AND CULINARY ARTS. ALSO DUE TO COVID-19 AND OTHER FACTORS, CAMP HOLLYWOOD HEART DID NOT TAKE PLACE DURING THE YEAR. Form 990-EZ, Part I, Line G THE 2021 FORM 990 REPORTED THE ACCOUNTING METHOD AS CASH BASIS, BUT ALSO REPORTED LARGE RECEIVABLES. IT HAS BEEN DETERMINED THAT THE ACCOUNTING METHOD WAS INCORRECTLY REPORTED IN 2021, AND IT SHOULD HAVE BEEN REPORTED AS ACCRUAL. THIS HAS BEEN CORRECTED ON THIS RETURN.