HOLOCAUST MUSEUM LA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOLOCAUST MUSEUM LA (EIN 46-0503824)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349313489
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:41:41-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SOUTH FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460503824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLOCAUST MUSEUM LA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLO | BusinessNameControlTxt |
| Phone | 3236513322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 THE GROVE DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH KEAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3236513704 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BETH | PersonFirstNm |
| Person Last | KEAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH KEAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 THE GROVE DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,920,878 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HOLOCAUSTMUSEUMLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMMEMORTION AND EDUCATION OF THE HOLOCAUST ERA AND ITS AFTERMATH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 107 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,141,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,903,028 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,488 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,284 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$86,515 | PYOtherRevenueAmt |
| CY Other Revenue | -$185,185 | CYOtherRevenueAmt |
| PY Total Revenue | $14,080,760 | PYTotalRevenueAmt |
| CY Total Revenue | $17,881,187 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,411,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,730,306 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $217,132 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,074,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,076,158 | PYOtherExpensesAmt |
| CY Other Expenses | $2,179,071 | CYOtherExpensesAmt |
| PY Total Expenses | $3,487,159 | PYTotalExpensesAmt |
| CY Total Expenses | $4,126,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,593,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,754,678 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,189,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,725,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,646,686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,709,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,542,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,015,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOLOCAUST MUSEUM LA, THE FIRST SURVIVOR-FOUNDED HOLOCAUST MUSEUM IN THE UNITED STATES, IS A PRIMARY SOURCE INSTITUTION THAT COMMEMORATES THOSE WHO PERISHED, HONORS THOSE WHO SURVIVED, AND HOUSES THE PRECIOUS ARTIFACTS THAT MIRACULOUSLY WEATHERED THE HOLOCAUST. SINCE 1961, THE MUSEUM HAS PROVIDED FREE HOLOCAUST EDUCATION TO STUDENTS AND VISITORS FROM ACROSS LOS ANGELES, THE UNITED STATES, AND THE WORLD, FULFILLING THE MISSION OF THE FOUNDING HOLOCAUST SURVIVORS TO COMMEMORATE, EDUCATE AND INSPIRE. THROUGH PROGRAMS THAT VALUE DIALOGUE, LEARNING AND REFLECTION, THE MUSEUM BELIEVES THAT WE CAN BUILD A MORE RESPECTFUL, DIGNIFIED AND HUMANE WORLD. THE MUSEUM IS OPEN SEVEN DAYS A WEEK.WWW.HOLOCAUSTMUSEUMLA.ORG | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,713,258 | ExpenseAmt |
| Revenue | $91,752 | RevenueAmt |
| Desc | PUBLIC VISITORS: THE MUSEUM'S CORE EXHIBIT, WHICH IS ARTIFACT RICH AND LAID OUT CHRONOLOGICALLY ACROSS EIGHT GALLERIES, PLACING THE EVENTS OF THE HOLOCAUST WITHIN A HISTORICAL AND SOCIALLY RELEVANT CONTEXT THAT ENABLES PUBLIC VISITORS TO HAVE A CUMULATIVE EXPERIENCE OVER TIME. PUBLIC VISITORS ARE WELCOMED AT THE MUSEUM 360 DAYS A YEAR. PUBLIC VISITORS: 33,078 THE MUSEUM HOSTS FREE PUBLIC EVENTS THROUGHOUT THE YEAR, INCLUDING TALKS, CONCERTS, FILM SCREENINGS, HOLOCAUST SURVIVOR SPEAKERS, AND EXHIBITION OPENINGS. THESE POIGNANT EVENTS ENGAGE THE PUBLIC IN DISCUSSIONS ON THE SOCIAL RELEVANCE OF THE HOLOCAUST AND THE IMPORTANCE BOOK OF FIGHTING DISCRIMINATION, BIAS, AND RACISM.PUBLIC PROGRAMS: 11,783STUDENT TOURS DOCENT LED TOURS ARE THE CORNERSTONE OF THE MUSEUM'S EDUCATION PROGRAMS AND INVITE STUDENTS IN GRADES 4-12 TO EXPLORE PRIMARY SOURCES, ENCOUNTER AND ANALYZE HISTORY, AND PARTICIPATE IN AN INTERGENERATIONAL CONVERSATION WITH A HOLOCAUST SURVIVOR, WHO SHARES THEIR COMPELLING TESTIMONY WITH THE STUDENTS AND DISCUSSES THE IMPORTANCE OF ORAL HISTORY, RESILIENCY, AND TREATING PEOPLE WITH DIGNITY AND RESPECT. MOST OF THE VOLUNTEER DOCENTS ARE PAST RETIREMENT AGE, OFFERING CONTINUED GENERATIONAL RELATIONSHIPS TO FORM AND DEVELOP. MANY PARTICIPATING STUDENTS ATTEND AREA TITLE I SCHOOLS, MANY OF WHICH ARE ASSISTED IN TRAVELING TO AND FROM THE MUSEUM WITH BUS TRANSPORTATION GRANTS TO COVER EXPENSES SUCH AS DRIVERS, BUS RENTALS, AND FUEL.STUDENTS SERVED: 27,581SCHOOLS SERVED: 391TRANSPORTATION GRANTS AWARDED: 25TRANSPORTATION GRANT STUDENTS: 1552TITLE I SCHOOLS: 167TITLE I STUDENTS: 13,394 | Desc |
| Total Program Service Expenses | $2,713,258 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMIE ROSENBLOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3236513704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 THE GROVE DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GUY LIPA | ||||||||
| BOARD CHAIR | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA CAYTON | ||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATSY PALMER | ||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YANIV TEPPER | ||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULETTE NESSIM | ||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE ROSENBLOOD | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HAGY BELZBERG | ||||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER BEST | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY COHEN | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH FLAGG | ||||||||
| DIRECTOR - RESIGNED 3/2022 | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY GOLDBERG | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA GOLDRICH | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS GONZALEZ | ||||||||
| DIRECTOR - RESIGNED 1/2022 | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN GRYNBERG | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN KAHAN | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA LEVENSON | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MEG LIPSTONE | ||||||||
| DIRECTOR - JOINED 3/2022 | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY NEUBERG | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GALIT PRINCE | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN SCHNUR | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORA SILVERMAN | ||||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANIE SANDERS-WILLISCH | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WIENER | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL WIENER | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH KEAN | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $220,000 | $0 | $691 | ||
| LISA BARNET | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | $140,010 | $0 | $11,072 | Yes (X) | ||
| JORDANNA GESSLER | ||||||||
| VP OF EDUCATION AND EXHIBITS | 40.00 | 0.00 | $110,019 | $0 | $11,072 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $470,029 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,835 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RODNEY FREEMAN DBA FREEMAN GROUP | |||||
| 11150 W OLYMPIC BLVD SUITE 975 | LOS ANGELES | CA | 90064 | OWNER'S REP IN BUILDING EXPANSION | $134,393 |
| COZEN O'CONNOR | |||||
| 1650 MARKET STREET SUITE 2800 | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | $132,134 |
| FIREFLY INC (HOTARU INC) | |||||
| 2205 MORENO DRIVE | LOS ANGELES | CA | 90039 | FUNDRAISING | $111,132 |
| BREAKWHITELIGHT (BWL) | |||||
| 349 CORTEZ COURT | EL DORADO HILLS | CA | 95762 | PR SERVICES | $105,400 |
| HOWARD-REVIS DESIGN SERVICES INC | |||||
| 901 2ND ST NE | WASHINGTON | DC | 20002 | DESIGN SERVICES FOR EXPANSION | $102,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $30,552 | MembershipDuesAmt |
| Fundraising | $636,092 | FundraisingAmt |
| Government Grants | $2,938,283 | GovernmentGrantsAmt |
| All Other Contributions | $14,298,101 | AllOtherContributionsAmt |
| Noncash Contributions | $4,881 | NoncashContributionsAmt |
| Total Contributions | $17,903,028 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $77,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,488 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,488 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,049 | TotalRevenueColumnAmt |
| Exclusion | $86,049 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,804,251 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,804,444 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$193 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$193 | TotalRevenueColumnAmt |
| Exclusion | -$193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,725 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $636,092 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $230,765 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$202,040 | TotalRevenueColumnAmt |
| Exclusion | -$202,040 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $18,746 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,482 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,264 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,591 | TotalRevenueColumnAmt |
| Exclusion | $2,591 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,591 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,881,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,752 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$113,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,691 | TotalAmt |
| Program Services | $132,643 | ProgramServicesAmt |
| Management And General | $31,847 | ManagementAndGeneralAmt |
| Fundraising | $56,201 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,881 | TotalAmt |
| Program Services | $748,514 | ProgramServicesAmt |
| Management And General | $179,914 | ManagementAndGeneralAmt |
| Fundraising | $317,453 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,955 | TotalAmt |
| Program Services | $4,720 | ProgramServicesAmt |
| Management And General | $781 | ManagementAndGeneralAmt |
| Fundraising | $1,454 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,011 | TotalAmt |
| Program Services | $101,802 | ProgramServicesAmt |
| Management And General | $16,842 | ManagementAndGeneralAmt |
| Fundraising | $31,367 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,768 | TotalAmt |
| Program Services | $64,145 | ProgramServicesAmt |
| Management And General | $15,418 | ManagementAndGeneralAmt |
| Fundraising | $27,205 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,855 | TotalAmt |
| Program Services | $39,242 | ProgramServicesAmt |
| Management And General | $798 | ManagementAndGeneralAmt |
| Fundraising | $30,815 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,132 | TotalAmt |
| Fundraising | $217,132 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,437 | TotalAmt |
| Management And General | $19,437 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,532 | TotalAmt |
| Program Services | $400,837 | ProgramServicesAmt |
| Management And General | $15,897 | ManagementAndGeneralAmt |
| Fundraising | $94,798 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,996 | TotalAmt |
| Program Services | $28,568 | ProgramServicesAmt |
| Management And General | $288 | ManagementAndGeneralAmt |
| Fundraising | $16,140 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,090 | TotalAmt |
| Program Services | $60,665 | ProgramServicesAmt |
| Management And General | $9,819 | ManagementAndGeneralAmt |
| Fundraising | $40,606 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,940 | TotalAmt |
| Program Services | $31,245 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $7,430 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,417 | TotalAmt |
| Program Services | $363,822 | ProgramServicesAmt |
| Management And General | $3,083 | ManagementAndGeneralAmt |
| Fundraising | $86,512 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,458 | TotalAmt |
| Program Services | $15,753 | ProgramServicesAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
| Fundraising | $2,572 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,366 | TotalAmt |
| Management And General | $38,366 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,439 | TotalAmt |
| Program Services | $425,624 | ProgramServicesAmt |
| Management And General | $3,607 | ManagementAndGeneralAmt |
| Fundraising | $101,208 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,635 | TotalAmt |
| Program Services | $77,540 | ProgramServicesAmt |
| Management And General | $657 | ManagementAndGeneralAmt |
| Fundraising | $18,438 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES & TRAN | $127,113 | $127,113 | ||
| DUES & SUBSCRIPTIONS | $72,397 | $54,600 | $1,501 | $16,296 |
| EQUIPMENT RENTAL & MAIN | $45,396 | $36,425 | $309 | $8,662 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,126,509 | TotalAmt |
| Program Services | $2,713,258 | ProgramServicesAmt |
| Management And General | $338,962 | ManagementAndGeneralAmt |
| Fundraising | $1,074,289 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,157,095 | BOYAmt |
| EOY | $963,168 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,584,134 | BOYAmt |
| EOY | $1,230,469 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,552,678 | BOYAmt |
| EOY | $14,440,040 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,632 | BOYAmt |
| EOY | $136,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,055,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,961,189 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,633,599 | BOYAmt |
| EOY | $16,094,629 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,878 | BOYAmt |
| EOY | $14,854,786 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,189,016 | BOYAmt |
| EOY | $47,725,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,532 | BOYAmt |
| EOY | $375,042 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,440,992 | BOYAmt |
| EOY | $624,958 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,162 | BOYAmt |
| EOY | $559,892 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $149,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,646,686 | BOYAmt |
| EOY | $1,709,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,244,534 | BOYAmt |
| EOY | $19,265,302 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,297,796 | BOYAmt |
| EOY | $26,750,283 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,542,330 | BOYAmt |
| EOY | $46,015,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,189,016 | BOYAmt |
| EOY | $47,725,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,754,678 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$281,423 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,001,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,929,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,913,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,141,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,903,028 | CurrentTaxYearAmt |
| Total | $47,888,463 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,001,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,929,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,913,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,141,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,903,028 | CurrentTaxYearAmt |
| Total | $47,888,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,815,467 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,072,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,049 | CurrentTaxYearAmt |
| Total | $290,163 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,591 | CurrentTaxYearAmt |
| Total | $49,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,228,124 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $169,465 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,484,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $93,353 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,578,315 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,484,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,823 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,823 | OtherExpendituresAmt |
| End Year Balance | $1,484,962 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,484,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,098 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,098 | OtherExpendituresAmt |
| End Year Balance | $1,484,962 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,484,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,543 | OtherExpendituresAmt |
| End Year Balance | $1,484,962 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,484,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,078 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,078 | OtherExpendituresAmt |
| End Year Balance | $1,484,962 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,080,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,423,935 | DepreciationAmt |
| Book Value | $11,656,658 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,268,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $438,114 | DepreciationAmt |
| Book Value | $3,830,441 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,817,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,368,301 | DepreciationAmt |
| Book Value | $448,953 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $889,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $730,839 | DepreciationAmt |
| Book Value | $158,577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,094,629 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,611,363 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$281,423 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,554 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$254,869 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,866,232 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,437 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$4,482 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,955 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,881,187 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,138,108 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,554 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $26,554 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,111,554 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,437 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$4,482 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,955 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,126,509 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, HMLA RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2022, HMLA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -4,482. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -4,482. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| FIREFLY | ||||||||
| 2205 MORENO DRIVE | LOS ANGELES | CA | 90039 | GRANTMAKING | 0 | $0 | $111,132 | -$111,132 |
| EAF ASSOCIATES | ||||||||
| 10375 WILSHIRE BLVD 9E | LOS ANGELES | CA | 90024 | DEVELOPMENT SUPPORT | 0 | $0 | $96,000 | -$96,000 |
| STEVEN KLAPPHOLZ | ||||||||
| 9338 MONTE MAR DRIVE | LOS ANGELES | CA | 90035 | DEVELOPMENT SUPPORT | 0 | $0 | $10,000 | -$10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $217,132 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$217,132 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $664,817 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $636,092 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,725 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $34,571 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $196,194 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $664,817 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $636,092 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,725 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $34,571 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $196,194 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $230,765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$202,040 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETH KEAN | ||||||||||||||
| CEO | $220,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $691 | $0 | $220,691 | $0 | $0 | $0 |
| LISA BARNET | ||||||||||||||
| DIRECTOR OF OPERATIONS | $140,010 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,072 | $0 | $151,082 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELZBERG ARCHITECTS LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | HAGY BELZBERG IS ON THE BOARD OF DIRECTORS | RelationshipDescriptionTxt |
| Transaction | $101,992 | TransactionAmt |
| Transaction | ARCHITECTURE FEES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MELINDA GOLDRICH, BOARD MEMBER AND ANDREA CAYTON, VICE CHAIR, ARE SISTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE 990, WHICH THEY APPROVE AND RECOMMEND TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL BOARD MEMBERS WILL DISCUSS THIS CONFLICT OF INTEREST POLICY AND WILL RE-SIGN THE CONFLICT OF INTEREST STATEMENT. THIS RE-SIGNING WILL TAKE PLACE DURING THE FIRST MONTH OF EACH FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE BOARD REVIEWS PERFORMANCE ANNUALLY OF THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | HMLA HAS A CONFLICT OF INTEREST AND GOVERNING DOCUMENTS AND THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE ONCE ISSUED. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 400,837. MANAGEMENT AND GENERAL EXPENSES 15,897. FUNDRAISING EXPENSES 94,798. TOTAL EXPENSES 511,532. |
| FORM 990, PART XII, LINE 2C: | NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. |
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