HOLLYWOOD FOR CHILDREN INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOLLYWOOD FOR CHILDREN INC (EIN 13-3749705)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-15
IRS object ID
202242279349201334
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-15T15:20:12-07:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133274930PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bencivenga Ward & Co CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 Columbus Ave Ste 304AddressLine1Txt
CityValhallaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10595ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133749705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLYWOOD FOR CHILDREN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLLBusinessNameControlTxt
Phone2133594782PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 HILLHURST AVENUE 429AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL G ALBERGHETTIPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2022-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAUL GPersonFirstNm
Person LastALBERGHETTIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLeonard J Bencivenga CPAPreparerPersonNm
PTINP00116788PTIN
Phone9147695005PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$0TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$97,664FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,420OccupancyRentUtltsAndMaintAmt
Other Expenses Total$18,711OtherExpensesTotalAmt
Total Expenses$125,795TotalExpensesAmt
Excess Or Deficit For Year-$125,795ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$1,391,129NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,516,924NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,878BOYAmt
EOY$2,821EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,924BOYAmt
EOY$6,274EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,802BOYAmt
EOY$9,095EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,422,931BOYAmt
EOY$1,526,019EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$1,391,129BOYAmt
EOY-$1,516,924EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeINCREASE AWARENESS OF CHILDREN'S CAUSES THROUGHTOUT THE WORLD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomINCREASE AWARENESS OF CHILDREN'S CAUSES THROUGHOUT THE WORLD.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LUCA DOTTI
Chairman1.00$0
PAUL G ALBERGHETTI
Secretary/Treas1.00$0
ELLEN FONTANA
Executive Dir.1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$1,136,882LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBENCIVENGA WARD COMPANY CPASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 COLUMBUS AVENUE SUITE 304AddressLine1Txt
CityVALHALLACityNm
State AbbreviationNYStateAbbreviationCd
ZIP10595ZIPCd
FieldValueIRS element (for citing)
Phone9147695005PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$10,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,467CurrentTaxYearMinus1YearAmt
Total$58,609TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,467CurrentTaxYearMinus1YearAmt
Total$58,609TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,017SubstantialContributorsTotAmt
Public Support Total170$45,592PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$38,821CurrentTaxYearMinus1YearAmt
Total$108,821TotalAmt
FieldValueIRS element (for citing)
Total Support$167,430TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Additional Supplemental InformationFormAndLineReferenceDesc
ExplanationIn September of 2020 HFCs filed for Bankruptcy and has ceased operations.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
LUCA DOTTI
FORMER/CUR DIRECTORGENERAL PURPOSEYes (X)$50,200$50,200falseYes (true)Yes (true)
LUCA DOTTI
CHAIRMANPAY EXPYes (X)$15,043$15,043falseYes (true)Yes (true)
LUCA DOTTI
CHAIRMANGENERALYes (X)$110,000$110,000falseYes (true)Yes (true)
P ALBERGHETTI
SEC/TREASURERGENERAL PURPOSEYes (X)$30,000$30,000falseYes (true)Yes (true)
LUCA DOTTI
CHAIRMANGENERAL PURPOSEYes (X)$12,000$12,000falseYes (true)Yes (true)
P ALBERGHETTI
SEC/TREASURERGENERAL PURPOSEYes (X)$16,000$16,000falseYes (true)Yes (true)
LUCA DOTTI
CHAIRMANPAY EXPENSEYes (X)$386,237$386,237falseYes (true)Yes (true)
P ALBERGHETTI
SEC/TREASPAY EXPENSEYes (X)$386,237$386,237falseYes (true)Yes (true)
SEAN FERRER
FORMER DIR.GENERAL PURYes (X)$33,500$33,500falseYes (true)Yes (true)
LUCA DOTTI
CHAIRMANPAY EXEPNSEYes (X)$97,665$97,665falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$1,136,882TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $35
Other Expenses.1003Information Technology $520
Other Expenses.1012Insurance $1470
Other Expenses.1STORAGE $11777
Other Expenses.2TELEPHONE $4436
Other Expenses.3MISCELLANEOUS $373
Other Expenses.4BANK/CREDIT CARD CHARGES $100
Other Assets.1010Inventories - Beginning $2811 Inventories - Ending $2811
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1205
Other Assets.1SECURITY DEPOSITS - Beginning $1855 SECURITY DEPOSITS - Ending $0
Other Assets.2OTHER ASSETS - Beginning $2258 OTHER ASSETS - Ending $2258
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $383714 Accounts Payable and Accrued Expenses - Ending $389137
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $1039217 Payable to Officers, Directors, Etc. - Ending $1136882

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