LOS ANGELES CHILDRENS CHORUS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES CHILDRENS CHORUS (EIN 95-4431730)
Tax period
2020-08-01 to 2021-07-31
Filed
2022-07-26
IRS object ID
202202079349301600
Schema version
2020v4.2
Note
A later return for the same period supersedes this one.
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)
Return2022-07-26T12:33:38-05:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954431730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES CHILDREN'S CHORUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone6267934231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1585 E COLORADO BLVDAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW BRADFORDPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone6267934231PhoneNum
Signature2022-07-26SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastBRADFORDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerANDREW BRADFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1585 E COLORADO BLVDAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,738,189GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LACHILDRENSCHORUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLOS ANGELES CHILDREN'S CHORUS PROVIDES CHORAL MUSIC EDUCATION OF THE HIGHEST QUALITY TO YOUNG PEOPLE WHO REPRESENT RICHLY DIVERSE RACIAL, ECONOMIC, AND CULTURAL BACKGROUNDS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$573,504PYContributionsGrantsAmt
CY Contributions Grants$834,621CYContributionsGrantsAmt
PY Program Service Revenue$794,374PYProgramServiceRevenueAmt
CY Program Service Revenue$820,579CYProgramServiceRevenueAmt
PY Investment Income$12,158PYInvestmentIncomeAmt
CY Investment Income$2,482CYInvestmentIncomeAmt
PY Other Revenue$1,480PYOtherRevenueAmt
CY Other Revenue$2,881CYOtherRevenueAmt
PY Total Revenue$1,381,516PYTotalRevenueAmt
CY Total Revenue$1,660,563CYTotalRevenueAmt
PY Grants And Similar Paid$70,051PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$124,924CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,037,769PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$886,988CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,621CYTotalFundraisingExpenseAmt
PY Other Expenses$429,092PYOtherExpensesAmt
CY Other Expenses$317,470CYOtherExpensesAmt
PY Total Expenses$1,536,912PYTotalExpensesAmt
CY Total Expenses$1,329,382CYTotalExpensesAmt
PY Revenues Less Expenses-$155,396PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$331,181CYRevenuesLessExpensesAmt
Total Assets BOY$745,149TotalAssetsBOYAmt
Total Assets EOY$832,635TotalAssetsEOYAmt
Total Liabilities BOY$416,303TotalLiabilitiesBOYAmt
Total Liabilities EOY$172,608TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$328,846NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$660,027NetAssetsOrFundBalancesEOYAmt
MissionLOS ANGELES CHILDREN'S CHORUS PROVIDES CHORAL MUSIC EDUCATION OF THE HIGHEST QUALITY TO YOUNG PEOPLE WHO REPRESENT RICHLY DIVERSE RACIAL, ECONOMIC, AND CULTURAL BRACKGROUNDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$929,233ExpenseAmt
Grant$124,924GrantAmt
Revenue$823,460RevenueAmt
DescDURING OUR 2020-21 SEASON (FYE 7/31/21), LOS ANGELES CHILDREN'S CHORUS (LACC) REMAINED FULLY OPERATIONAL AND SERVED MORE THAN 300 CHILDREN AND TEENS THROUGH OUR CORE MUSIC EDUCATION PROGRAM AND REACHED 20,000+ AUDIENCE MEMBERS THROUGH VIRTUAL PERFORMANCE CONTENT. CHORISTERS PARTICIPATED IN APPROXIMATELY 230 REHEARSALS (CORE PROGRAM), 230 VOCAL COACHING SESSIONS, 23 MUSICIANSHIP CLASSES (LASTING 24 WEEKS EACH). MORE THAN 80 PIECES OF MUSIC WERE LEARNED. LACC'S 2020-21 SEASON WAS GREATLY IMPACTED BY THE COVID-19 PANDEMIC, WHICH NECESSITATED THAT ALL PROGRAMMING FOR THE ENTIRE SEASON TAKE PLACE ONLINE.Desc
Total Program Service Expenses$929,233TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREW BRADFORDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6267934231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1585 E COLORADO BLVDAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
EDWARD J NOWAK
SECRETARY4.00Yes (X)Yes (X)$0$0$0
GREGORY A PIESCHALA
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
KAI RYSSDAL
CHAIR4.00Yes (X)Yes (X)$0$0$0
RASHMI BANSAL
DIRECTOR1.00Yes (X)$0$0$0
STEVE DESCHENES
DEVELOPMENT CHAIR1.00Yes (X)Yes (X)$0$0$0
ELIZABETH GROSSMAN BESCH
DIRECTOR1.00Yes (X)$0$0$0
ANDREA BLAND
DIRECTOR1.00Yes (X)$0$0$0
CORINA MADILIAN
DIRECTOR1.00Yes (X)$0$0$0
HELEN KIM SPITZER
DIRECTOR1.00Yes (X)$0$0$0
ANDREA GREENE WILLARD
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH CALICIANO FAGAN
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JENA LIDDY
DIRECTOR1.00Yes (X)$0$0$0
TORI FISK
TREASURER4.00Yes (X)Yes (X)$0$0$0
DETE MESERVE
DIRECTOR1.00Yes (X)$0$0$0
FERNANDO MALVAR-RUIZ
ARTISTIC DIRECTOR40.00$127,471$0$8,883Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,471TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,883TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$54,759FundraisingAmt
Government Grants$349,211GovernmentGrantsAmt
All Other Contributions$430,651AllOtherContributionsAmt
Total Contributions$834,621TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$819,830$819,830
PERFORMANCE INCOME711130$749$749
FieldValueIRS element (for citing)
Total Program Service Revenue$820,579TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$100TotalRevenueColumnAmt
Exclusion$100ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$51,916SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$49,534SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,382SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,382TotalRevenueColumnAmt
Exclusion$2,382ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,092FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$54,759ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,092FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$192GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$192TotalRevenueColumnAmt
Related Or Exempt Func Income$192RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,689TotalRevenueColumnAmt
Related Or Exempt Func Income$2,689RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,689OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,660,563TotalRevenueColumnAmt
Related Or Exempt Func Income$823,460RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,482ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$124,924TotalAmt
Program Services$124,924ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$754,293TotalAmt
Program Services$593,380ProgramServicesAmt
Management And General$77,290ManagementAndGeneralAmt
Fundraising$83,623FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,832TotalAmt
Program Services$51,788ProgramServicesAmt
Management And General$6,746ManagementAndGeneralAmt
Fundraising$7,298FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,863TotalAmt
Program Services$53,276ProgramServicesAmt
Management And General$6,951ManagementAndGeneralAmt
Fundraising$6,636FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,274TotalAmt
Management And General$6,274ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,441TotalAmt
Management And General$81,441ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,152TotalAmt
Program Services$12,258ProgramServicesAmt
Management And General$1,059ManagementAndGeneralAmt
Fundraising$37,835FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,864TotalAmt
Program Services$3,188ProgramServicesAmt
Management And General$2,436ManagementAndGeneralAmt
Fundraising$1,240FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,729TotalAmt
Program Services$19,782ProgramServicesAmt
Management And General$30,974ManagementAndGeneralAmt
Fundraising$2,973FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,071TotalAmt
Management And General$17,071ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,977TotalAmt
Program Services$21,354ProgramServicesAmt
Management And General$3,656ManagementAndGeneralAmt
Fundraising$2,967FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,340TotalAmt
Program Services$259ProgramServicesAmt
Management And General$3,846ManagementAndGeneralAmt
Fundraising$235FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,287TotalAmt
Program Services$10,453ProgramServicesAmt
Management And General$1,361ManagementAndGeneralAmt
Fundraising$1,473FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,446TotalAmt
Program Services$11,364ProgramServicesAmt
Management And General$1,480ManagementAndGeneralAmt
Fundraising$1,602FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONCERT PRODUCTION COST$20,469$20,469
BANK AND MERCHANT FEES$20,420$6,738$6,943$6,739

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,329,382TotalAmt
Program Services$929,233ProgramServicesAmt
Management And General$247,528ManagementAndGeneralAmt
Fundraising$152,621FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$130,510BOYAmt
EOY$361,885EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$375,488BOYAmt
EOY$375,708EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,500BOYAmt
EOY$35,521EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,487BOYAmt
EOY$2,611EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,992BOYAmt
EOY$9,281EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$260,704LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$219,391LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,813BOYAmt
EOY$41,313EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$169,359BOYAmt
EOY$6,316EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$745,149BOYAmt
EOY$832,635EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,836BOYAmt
EOY$125,960EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$93,965BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280,502BOYAmt
EOY$46,648EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$416,303BOYAmt
EOY$172,608EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,819BOYAmt
EOY$532,979EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,027BOYAmt
EOY$127,048EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$328,846BOYAmt
EOY$660,027EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$745,149BOYAmt
EOY$832,635EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$331,181ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$431,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$561,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$573,504CurrentTaxYearMinus1YearAmt
Current Tax Year$834,621CurrentTaxYearAmt
Total$2,862,859TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$561,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$573,504CurrentTaxYearMinus1YearAmt
Current Tax Year$834,621CurrentTaxYearAmt
Total$2,862,859TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$357,428SubstantialContributorsTotAmt
Public Support Total170$2,505,431PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,158CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$29,125TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,689CurrentTaxYearAmt
Total$2,689TotalAmt
FieldValueIRS element (for citing)
Total Support$2,894,673TotalSupportAmt
Gross Receipts Rltd Activities$5,142,042GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86550PublicSupportCY170Pct
Public Support PY1700.81140PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,527BeginningYearBalanceAmt
End Year Balance$26,527EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,527BeginningYearBalanceAmt
End Year Balance$26,527EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,527BeginningYearBalanceAmt
End Year Balance$26,527EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,527BeginningYearBalanceAmt
End Year Balance$26,527EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,527BeginningYearBalanceAmt
End Year Balance$26,527EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,704OtherCostOrOtherBasisAmt
Depreciation$219,391DepreciationAmt
Book Value$41,313BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,313TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE PAYABLE$26,973
TOUR COSTS DUE TO FAMILIES$19,675
FieldValueIRS element (for citing)
Total Liability$46,648TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,540,954TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,315DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,315RevenueNotReportedAmt
Revenue Subtotal$1,535,639RevenueSubtotalAmt
Other Revenues Not Included$124,924OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$124,924RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,660,563TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,209,773TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,315DonatedServicesUseFcltsAmt
Expenses Not Reported$5,315ExpensesNotReportedAmt
Expenses Subtotal$1,204,458ExpensesSubtotalAmt
Other Expenses Not Included$124,924OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$124,924ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,329,382TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:PERMANENTLY RESTRICTED NET ASSETS CONSIST OF: GENERAL PURPOSES $22,850 SCHOLARSHIPS 3,677 TOTAL $26,527 INTEREST INCOME EARNED ON THE PERMANENTLY RESTRICTED NET ASSETS - GENERAL IS AVAILABLE FOR GENERAL USE. INTEREST EARNED ON THE PERMANENTLY RESTRICTED NET ASSETS - SCHOLARSHIPS IS TO BE USED FOR PROVIDING SCHOLARSHIPS TO STUDENTS IN LACC'S PROGRAMS.
PART X, LINE 2:ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JULY 31, 2021. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 124,924.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 124,924.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFIT EVENTEvent1Nm
Gross Receipts Event1$82,851GrossReceiptsEvent1Amt
Charitable Contri Event1$54,759CharitableContriEvent1Amt
Gross Revenue Event1$28,092GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,425RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,913FoodAndBeverageEvent1Amt
Entertainment Event1$2,500EntertainmentEvent1Amt
Other Direct Expenses Event1$5,254OtherDirectExpensesEvent1Amt
Gross Receipts Total$82,851GrossReceiptsTotalAmt
Charitable Contributions Tot$54,759CharitableContributionsTotAmt
Gross Revenue Total Events$28,092GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,425RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,913FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,254OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,092DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION SCHOLARSHIPS < $5,000 EACHGrantTypeTxt
Recipient68RecipientCnt
Cash Grant$124,924CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE REVIEWS THE FORM 990. THE CHAIR OF THE AUDIT COMMITTEE THEN EMAILS THE FORM 990 TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR EXPLAINS THE CONFLICT OF INTEREST POLICY AND PROVIDES AND COLLECTS A CONFLICT OF INTEREST STATEMENT FROM EACH BOARD MEMBER ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION COMMITTEE USES COMPARATIVE SALARIES TO ESTABLISH COMPENSATION FOR EXECUTIVE DIRECTOR AND TOP MANAGEMENT. LACC GATHERS COMPARATIVE COMPENSATION BY CONTACTING OTHER SIMILAR ORGANIZATIONS AND REVIEWS NONPROFIT COMPENSATION STUDIES.
FORM 990, PART VI, SECTION C, LINE 18MAKE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19MAKE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.
FORM 990, PAGE 1, PART B - AMENDED RETURN:THE PREVIOUS 990 FILED REFLECTED A "NO" ANSWER ON FORM 990, PART VI, SECTION B, QUESTION 11A. AFTER ALLOWING FOR ADEQUATE TIME TO REVIEW THE FORM 990 BEFORE FILING, THE AMENDED RETURN NOW REFLECTS A "YES" ANSWER ON QUESTION 11A.

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