LOS ANGELES RIVER STATE PARK PARTNERS: Form 990EZ, tax year 2021
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- Organization
- LOS ANGELES RIVER STATE PARK PARTNERS (EIN 82-1364477)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202231319349202798
- Schema version
- 2021v4.0
- 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 | 2022-05-11T14:37:03-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821364477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES RIVER STATE PARK PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Sean Woods | InCareOfNm |
| Business Name Control | LOSA | BusinessNameControlTxt |
| Foreign Phone | 3237179785 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1799 BAKER ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900121966 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathleen Johnson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Becky Rivera | PreparerPersonNm |
| Phone | 4086667551 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https: www.larsppartners.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,194 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,086 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,839 | ProgramServiceRevenueAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $21,269 | OtherRevenueTotalAmt |
| Total Revenue | $106,194 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,931 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,957 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $7 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,850 | OtherExpensesTotalAmt |
| Total Expenses | $78,745 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,449 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $122,394 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $35,386 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $185,229 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,616 | BOYAmt |
| EOY | $185,379 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,616 | BOYAmt |
| EOY | $185,379 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,222 | BOYAmt |
| EOY | $150 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,394 | BOYAmt |
| EOY | $185,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Protectandenhancethecommunity,cultural,natural,andhistoricresourcesofthethreeStateParksadjacenttotheL.A.River:LosAngelesStateHistoricParkinChinatown NortheastDTLA;RiodeLosAngelesStateParkinCypressPark;andtheBowtieParcel. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CommunityChallengeAARPGrantenhancingliabilitybycreatingaculturallyresponsiveandinclusivegreenspace,andbridgethegapbetweenservices,programs,andparkaccommodationsneededbycommunityelders. | $0 | $6,226 |
| AnnenbergFoundationGrantforCommunityEngagement,EquitableCommunityDevelopmentStrategy | $0 | $6,155 |
| SupportforthreeLosAngelesRiverStateParks | $0 | $5,116 |
| Los Angeles State Historic Farmers Market project | $0 | $312 |
| UCLA CiBiC project to promote bicycle commuting | $0 | $3,261 |
| California State Parks Foundation Keep Whole Grant Expenses | $0 | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,070 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sean Woods | ||||
| Chair | 5.00 | $0 | $0 | $0 |
| Ruth Coleman | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Elizabeth Pezza | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Lauren Bon | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Jon Christensen | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Marissa Chistiansen | ||||
| Director | 1.00 | $0 | $0 | $0 |
| William Deverell | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Patricia Perez | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Andy Vought | ||||
| Director | 7.00 | $0 | $0 | $0 |
| Joanne Zhang | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Kathleen Johnson | ||||
| Executive Director | 40.00 | $22,885 | $0 | $0 |
| Jose Luis Zavala | ||||
| Former Director | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Becky Rivera | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Washington St | AddressLine1Txt |
| Address Line2 | PMB 107 | AddressLine2Txt |
| City | Santa Clara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4086667551 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,086 | CurrentTaxYearAmt |
| Total | $380,978 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,839 | CurrentTaxYearAmt |
| Total | $118,424 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,925 | CurrentTaxYearAmt |
| Total | $499,402 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,138 | CurrentTaxYearAmt |
| Total | $105,530 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,838 | CurrentTaxYearAmt |
| Total | $249,349 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,976 | CurrentTaxYearAmt |
| Total | $354,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $144,523 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,269 | CurrentTaxYearAmt |
| Total | $21,269 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,194 | CurrentTaxYearAmt |
| Total | $520,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, 21269PPP SBA Loan Forgiven| | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| SBA PPP loan forgiveness, $21269| |
| Part I, line 16 | | Other Expenses:, Amount:| Program Expenses, $23070| Insurance, $2400| Bank fees, $166| Dues subscriptions misc, $214| |
| Part I, line 20 | | Explanation:, Amount:| Adjust 2020 balance, $386| Release 2020 liabilities, $35000| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Liabilities, $53222, $150| |
Comments