THE PLAY EQUITY FUND: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE PLAY EQUITY FUND (EIN 47-1295322)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349308798
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:22:00-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471295322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PLAY EQUITY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAY | BusinessNameControlTxt |
| Phone | 3237304628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 WEST ADAMS BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIA SUZUKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3237304628 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARCIA | PersonFirstNm |
| Person Last | SUZUKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENATA SIMRIL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 WEST ADAMS BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,706,417 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PLAY EQUITY FUND IS FOCUSED ON BRINGING THE TRANSFORMATIONAL POWER OF SPORT AND PLAY TO ALL CHILDREN, REGARDLESS OF THEIR RACE, GENDER, ZIP CODE OR SOCIO-ECONOMIC STATUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,360,759 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,706,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $175 | PYInvestmentIncomeAmt |
| CY Investment Income | $165 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$85,082 | CYOtherRevenueAmt |
| PY Total Revenue | $4,360,934 | PYTotalRevenueAmt |
| CY Total Revenue | $6,621,285 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $120,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,893,475 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $291,158 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $261,672 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $115,386 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $343,354 | PYOtherExpensesAmt |
| CY Other Expenses | $916,863 | CYOtherExpensesAmt |
| PY Total Expenses | $754,512 | PYTotalExpensesAmt |
| CY Total Expenses | $3,072,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,606,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,549,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,582,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,804,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $734,083 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,521,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,070,507 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRINGING THE TRANSFORMATIONAL POWER OF SPORT AND PLAY TO ALL CHILDREN, REGARDLESS OF THEIR RACE, GENDER, ZIP CODE OR SOCIO-ECONOMIC STATUS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $932,269 | ExpenseAmt |
| Grant | $803,475 | GrantAmt |
| Desc | SUPPORT PROGRAMS THAT PROVIDE YOUTH THE OPPORTUNITY TO PLAY SPORT BY PROVIDING EQUIPMENT TO PLAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $698,154 | ExpenseAmt |
| Grant | $115,000 | GrantAmt |
| Desc | SUPPORT PROGRAMS THAT ADDRESS AND ADVOCATE FOR SOCIAL JUSTICE THROUGH SPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,524 | ExpenseAmt |
| Desc | SUPPORT GOLF RELATED PROGRAMS TO INTRODUCE YOUTH TO THE SPORT OF GOLF. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,199,180 | ExpenseAmt |
| Grant | $975,000 | GrantAmt |
| Desc | SUPPORT PROGRAMS THAT INCREASE KNOWLEDGE AND AWARENESS OF THE IMPORTANCE OF SPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,199,180 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $975,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,856,127 | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCIA SUZUKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3237304628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 WEST ADAMS BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| RENATA SIMRIL | |||||||
| PRESIDENT | 5.00 | 50.00 | Yes (X) | Yes (X) | $0 | $402,891 | $40,565 |
| MARCIA SUZUKI | |||||||
| TREASURER | 5.00 | 50.00 | Yes (X) | Yes (X) | $0 | $173,357 | $38,441 |
| ELIZABETH ZAMORA | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY GLASSMAN | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE USHER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY AMSTUTZ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VALORIE KONDOS FIELD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY CHANG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK FISHER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH LUMARDA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE PASTERNAK | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN SHRINER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARQUISE WATTS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $576,248 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,006 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ZAMBEZI LLC | |||||
| 10441 JEFFERSON BOULEVARD | CULVER CITY | CA | 90232 | PROFESSIONAL SERVICES - COMMUNICATIONS | $245,000 |
| COMMUNITY COALITION FOR SUBSTANCE ABUSE | |||||
| 8101 SOUTH VERMONT AVENUE | LOS ANGELES | CA | 90044 | PROFESSIONAL SERVICES - PROGRAMS | $125,000 |
| LOS ANGELES BROTHERHOOD CRUSADE- BLACK U | |||||
| 200 EAST SLAUSON AVENUE | LOS ANGELES | CA | 90011 | PROFESSIONAL SERVICES - PROGRAMS | $125,000 |
| HARDERCOMPANY COMMUNITY RESEARCH | |||||
| 3965 5TH AVENUE SUITE 420 | SAN DIEGO | CA | 92103 | PROFESSIONAL SERVICES - PROGRAMS | $108,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $510,900 | FundraisingAmt |
| Related Organizations | $668,377 | RelatedOrganizationsAmt |
| All Other Contributions | $5,526,925 | AllOtherContributionsAmt |
| Noncash Contributions | $25,180 | NoncashContributionsAmt |
| Total Contributions | $6,706,202 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165 | TotalRevenueColumnAmt |
| Exclusion | $165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $510,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,132 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,132 | TotalRevenueColumnAmt |
| Exclusion | -$85,132 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,621,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$84,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,893,475 | TotalAmt |
| Program Services | $1,893,475 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,331 | TotalAmt |
| Program Services | $96,269 | ProgramServicesAmt |
| Management And General | $46,792 | ManagementAndGeneralAmt |
| Fundraising | $37,270 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,039 | TotalAmt |
| Program Services | $4,892 | ProgramServicesAmt |
| Management And General | $3,724 | ManagementAndGeneralAmt |
| Fundraising | $1,423 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,811 | TotalAmt |
| Program Services | $15,012 | ProgramServicesAmt |
| Management And General | $11,432 | ManagementAndGeneralAmt |
| Fundraising | $4,367 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,491 | TotalAmt |
| Program Services | $19,730 | ProgramServicesAmt |
| Management And General | $15,021 | ManagementAndGeneralAmt |
| Fundraising | $5,740 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,400 | TotalAmt |
| Management And General | $10,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,375 | TotalAmt |
| Program Services | $424,568 | ProgramServicesAmt |
| Management And General | $7,220 | ManagementAndGeneralAmt |
| Fundraising | $59,587 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,036 | TotalAmt |
| Program Services | $56,062 | ProgramServicesAmt |
| Management And General | $1,085 | ManagementAndGeneralAmt |
| Fundraising | $1,889 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,997 | TotalAmt |
| Program Services | $1,097 | ProgramServicesAmt |
| Management And General | $4,811 | ManagementAndGeneralAmt |
| Fundraising | $5,089 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14 | TotalAmt |
| Program Services | $14 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652 | TotalAmt |
| Program Services | $619 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM CONTRACTORS | $291,457 | $291,457 |
| PROGRAM EQUIPMENT | $52,932 | $52,932 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,072,010 | TotalAmt |
| Program Services | $2,856,127 | ProgramServicesAmt |
| Management And General | $100,497 | ManagementAndGeneralAmt |
| Fundraising | $115,386 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,899 | BOYAmt |
| EOY | $5,285,531 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,292,524 | BOYAmt |
| EOY | $3,355,682 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,500 | BOYAmt |
| EOY | $163,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,582,964 | BOYAmt |
| EOY | $8,804,590 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,732 | BOYAmt |
| EOY | $273,928 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $460,155 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,732 | BOYAmt |
| EOY | $734,083 | 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 | $267,613 | BOYAmt |
| EOY | $1,730,768 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,253,619 | BOYAmt |
| EOY | $6,339,739 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,521,232 | BOYAmt |
| EOY | $8,070,507 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,582,964 | BOYAmt |
| EOY | $8,804,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,549,275 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $280,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,001,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,360,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,706,202 | CurrentTaxYearAmt |
| Total | $12,415,434 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,001,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,360,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,706,202 | CurrentTaxYearAmt |
| Total | $12,415,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,726,521 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,688,913 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165 | CurrentTaxYearAmt |
| Total | $340 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $50 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,415,824 | TotalSupportAmt |
| Public Support CY170 | 0.61930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61770 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,970,681 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $349,396 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $349,396 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,621,285 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,621,285 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,421,406 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $349,396 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $349,396 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,072,010 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,072,010 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PLAY EQUITY FUND 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, 2021, THE PLAY EQUITY FUND 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF INVITATIONAL & RECEPTION | Event1Nm |
| Gross Receipts Event1 | $510,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $510,900 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $57,533 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,613 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,086 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $510,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $510,900 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $57,533 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,613 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,086 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,132 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$85,132 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (84 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| INNER CITY EDUCATION FOUNDATION | |||||||||
| 3855 W SLAUSON AVE | LOS ANGELES | CA | 90043 | 954548521 | 501(C)(3) | $70,000 | $0 | PROGRAM SUPPORT | |
| LA'S PROMISE | |||||||||
| 1035 S GRAND AVENUE 2ND FLOOR | LOS ANGELES | CA | 90015 | 204562686 | 501(C)(3) | $55,000 | $0 | PROGRAM SUPPORT | |
| FRIENDSHIP FOUNDATION | |||||||||
| 2108 VAIL AVE | REDONDO BEACH | CA | 90278 | 208575157 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| CHARTER OAK ATHLETICS | |||||||||
| 19617 EAST BELLBROOK STREET | COVINA | CA | 91724 | 832407581 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| PICK6 YOUTH FLAG FOOTBALL | |||||||||
| 1008 N AVALON BL 1022 | WILMINGTON | CA | 90744 | 465387023 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| OPTIMIST BOYS' HOME AND RANCH INC | |||||||||
| 6957 N FIGUEROA ST | LOS ANGELES | CA | 90041 | 951643340 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| FIST OF GOLD | |||||||||
| 101 WEST MISSION 110-121 | POMONA | CA | 91766 | 954724480 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| WILSHIRE SOFTBALL ASSOCIATION | |||||||||
| 800 WILSHIRE BLVD 15TH FLOOR | LOS ANGELES | CA | 90017 | 203938343 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| ONEWAY OUTREACH INC | |||||||||
| PO BOX 90859 | LOS ANGELES | CA | 90009 | 450570497 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| MIRACLE LEAGUE LOS ANGELES | |||||||||
| 5412 SEPULVEDA BLVD 3 | SHERMAN OAKS | CA | 91411 | 473625990 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| CITIZENS OF THE WORLD CHARTER SCHOOLS LOS ANGELES | |||||||||
| 5371 WILSHIRE BOULEVARD SUITE 200 | LOS ANGELES | CA | 90036 | 453532127 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANGELES | |||||||||
| 8015 VAN NUYS BLVD | PANORAMA CITY | CA | 91402 | 473972850 | 501(C)(3) | $12,500 | $0 | PROGRAM SUPPORT | |
| BLACK COOPERATIVE INVESTMENT FUND | |||||||||
| 6080 CENTER DRIVE 6TH FLOOR | LOS ANGELES | CA | 90045 | 814320957 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| ESP EDUCATION & LEADERSHIP INSTITUTE - BOSS | |||||||||
| 7941 E CRAMER STREET | LONG BEACH | CA | 90808 | 275341862 | 501(C)(3) | $17,500 | $0 | PROGRAM SUPPORT | |
| COVENANT HOUSE CALIFORNIA | |||||||||
| 1325 N WESTERN AVE | HOLLYWOOD | CA | 90027 | 133391210 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| GIRLS INC OF GREATER LOS ANGELES | |||||||||
| 445 S FIGUEROA ST 31ST FLOOR | LOS ANGELES | CA | 90071 | 811777303 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| KIDS IN THE SPOTLIGHT | |||||||||
| 145 S GLENOAKS BLVD STE 124 | BURBANK | CA | 91502 | 352364726 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS LIST (MIRY'S LIST) | |||||||||
| 23564 CALABASAS ROAD SUITE 201 1170 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| PUKUU CULTURAL COMMUNITY SERVICES | |||||||||
| 1019 SECOND STREET 2 | SAN FERNANDO | CA | 91340 | 954657130 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| READING TO KIDS | |||||||||
| 1600 SAWTELLE BLVD SUITE 210 | LOS ANGELES | CA | 90025 | 954758698 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| SEARCH TO INVOLVE PILIPINO AMERICANS | |||||||||
| PO BOX 18922 | LONG BEACH | CA | 90807 | 952879339 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| URBAN SCHOLAR ACADEMY | |||||||||
| 8473 S VAN NESS AVE 107 | INGLEWOOD | CA | 90305 | 811212513 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| ESPERANZA HOUSING | |||||||||
| 3655 S GRAND AVENUE SUITE 280 | LOS ANGELES | CA | 90007 | 954230345 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| 40 LOVE FOUNDATION | |||||||||
| PO BOX 5445 | CULVER CITY | CA | 90231 | 811115103 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| ALLIANCE FOR CHILDREN'S RIGHTS | |||||||||
| 3333 WILSHIRE BLVD SUITE 550 | LOS ANGELES | CA | 90010 | 954358213 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| ANGEL CITY SPORTS | |||||||||
| 2355 WESTWOOD BOULEVARD 1139 | LOS ANGELES | CA | 90064 | 822603747 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |
| LOS ANGELES CONSERVATION CORPS | |||||||||
| 1400 NORTH SPRING STREET | LOS ANGELES | CA | 90012 | 954002138 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| LAS FOTOS PROJECT (COMMUNITY PARTNERS FBO LAS FOTOS PROJECT) | |||||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| MENTAL HEALTH ADVOCACY SERVICES | |||||||||
| 3255 WILSHIRE BLVD 902 | LOS ANGELES | CA | 90010 | 953371166 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| OPERATION PROGRESS | |||||||||
| 10221 COMPTON AVENUE SUITE 102 | LOS ANGELES | CA | 90002 | 453470911 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| OUR OWN | |||||||||
| 419E 6TH STREET SUITE 205 | LONG BEACH | CA | 90802 | 832417177 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |
| SAFE PLACE FOR YOUTH | |||||||||
| 578 WASHINGTON PL 398 | MARINA DEL REY | CA | 90292 | 841802637 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| VILLAGE FOR VETS | |||||||||
| PO BOX 491971 | LOS ANGELES | CA | 90049 | 811275379 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| HOLLENBECK POLICE ACTIVITIES LEAGUE | |||||||||
| 126 N ST LOUIS STREET | LOS ANGELES | CA | 90033 | 010780689 | 501(C)(3) | $105,155 | $0 | PROGRAM SUPPORT | |
| MAR VISTA FAMILY CENTER | |||||||||
| 5075 S SLAUSON AVE | CULVER CITY | CA | 90230 | 952647443 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| ASIAN AMERICANS ADVANCING JUSTICE-LA | |||||||||
| 55 COLUMBUS AVENUE | SAN FRANCISCO | CA | 94111 | 942176139 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| BEAM (BLACK EMOTIONAL AND MENTAL HEALTH) COLLECTIVE | |||||||||
| PO BOX 27945 | LOS ANGELES | CA | 90027 | 813138233 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| DESTINATION CRENSHAW | |||||||||
| 777 S FIGUEROA ST 4050 | LOS ANGELES | CA | 90017 | 823003629 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| FOOD FORWARD | |||||||||
| 7412 N FULTON AVE 3 | NORTH HOLLYWOOD | CA | 91605 | 900678872 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| HARVEST HOME | |||||||||
| 2118 WILSHIRE BLVD PMB 358 | SANTA MONICA | CA | 90403 | 954079490 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| I HAVE A DREAM FOUNDATION LOS ANGELES | |||||||||
| 3580 WILSHIRE BLVD SUITE 720 | LOS ANGELES | CA | 90010 | 954089758 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| JENESSE CENTER INC | |||||||||
| PO BOX 8476 | LOS ANGELES | CA | 90008 | 953652529 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| PLUS ME PROJECT | |||||||||
| 2519 W AVENUE 30 | LOS ANGELES | CA | 90065 | 463506663 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| SCHOOL ON WHEELS INC | |||||||||
| 3150 N SAN FERNANDO RD SUITE B | LOS ANGELES | CA | 90065 | 954422640 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| THE RIGHTWAY FOUNDATION | |||||||||
| 3650 W MARTIN LUTHER KING JR BLVD | LOS ANGELES | CA | 90008 | 900761009 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | SUITE 195 |
| LEGACY LA | |||||||||
| 1350 SAN PABLO ST | LOS ANGELES | CA | 90033 | 010960970 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| LOVING HANDS COMMUNITY CARE INC | |||||||||
| 1331 W CAPITOL DR | SAN PEDRO | CA | 90732 | 474233639 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |
| URBAN PEACE INSTITUTE | |||||||||
| 1910 W SUNSET BLVD STE 800 | LOS ANGELES | CA | 90026 | 364816075 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| PLAYA VISTA JOB OPPORTUNITIES AND BUSINESS SERVICES (PVJOBS) | |||||||||
| 4112 SOUTH MAIN STREET | LOS ANGELES | CA | 90037 | 954706948 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| CASA OF LOS ANGELES | |||||||||
| 201 CENTRE PLAZA DRIVE SUITE 1100 | MONTEREY PARK | CA | 91754 | 953890446 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| LOS ANGELES WALKS | |||||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| STREET SOCCER USA INC | |||||||||
| 115 E 13TH STREET | NEW YORK | NY | 10003 | 264694946 | 501(C)(3) | $80,600 | $0 | PROGRAM SUPPORT | |
| COLLEGE MATCH | |||||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| KEDREN COMMUNITY HEALTH CENTER | |||||||||
| 4211 AVALON BLVD | LOS ANGELES | CA | 90011 | 952459796 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| SISTERS OF WATTS | |||||||||
| 36635 LITTLE SYCAMORE ST | PALMDALE | CA | 93552 | 810987519 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| TEEN LINE | |||||||||
| PO BOX 48750 | LOS ANGELES | CA | 90048 | 953760982 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| URBAN TXT TEENS EXPLORING TECHNOLOGY | |||||||||
| 3655 S GRAND AVE | LOS ANGELES | CA | 90007 | 842923733 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| CHALLENGED ATHLETES FOUNDATION | |||||||||
| 9591 WAPLES STREET | SAN DIEGO | CA | 92121 | 330739596 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| EAST SIDE RIDERS BIKE CLUB | |||||||||
| 1513 E 103RD STREET | LOS ANGELES | CA | 90059 | 271119835 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| LOS ANGELES CENTER FOR LAW AND JUSTICE | |||||||||
| 5301 WHITTIER BLVD FLOOR 4 | LOS ANGELES | CA | 90022 | 952690540 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| HOMEBOY INDUSTRIES | |||||||||
| 130 W BRUNO STREET | LOS ANGELES | CA | 90012 | 954800735 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| BROTHERS SONS SELVES (BSS) COALITION | |||||||||
| 3467 WHITTIER BOULEVARD | LOS ANGELES | CA | 90023 | 272133211 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| PROJECT BLUE - (FORMERLY KIDS & COPS MAKING A DIFFERENCE) | |||||||||
| 20118 EDDINGTON DRIVE | CARSON | CA | 90746 | 814203652 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |
| 2ND CALL | |||||||||
| PO BOX 191476 | LOS ANGELES | CA | 90019 | 800145566 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |
| JOVENES INC | |||||||||
| 1208 PLEASANT AVENUE | LOS ANGELES | CA | 90033 | 954342434 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |
| INSIDEOUT WRITERS | |||||||||
| 1212 N VERMONT BLVD 2ND FLOOR | LOS ANGELES | CA | 90029 | 954722308 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| PROJECT KNUCKLEHEAD | |||||||||
| PO BOX 15855 | LOS ANGELES | CA | 90015 | 461012536 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| COMMUNITY BUILD INC | |||||||||
| 4305 DEGNAN BLVD STE 102 | LOS ANGELES | CA | 90008 | 954375255 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| A NEW WAY OF LIFE REENTRY PROJECT (ANWOL) | |||||||||
| PO BOX 875288 | LOS ANGELES | CA | 90087 | 954782503 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| WOODCRAFT RANGERS | |||||||||
| 340 E 2ND STREET SUITE 200 | LOS ANGELES | CA | 90012 | 951729319 | 501(C)(3) | $100,000 | $0 | PROGRAM SUPPORT | |
| VARIETY BOYS AND GIRLS CLUB | |||||||||
| 2530 CINCINNATI STREET | LOS ANGELES | CA | 90033 | 951919219 | 501(C)(3) | $100,000 | $0 | PROGRAM SUPPORT | |
| THE GRYD FOUNDATION | |||||||||
| 1933 S BROADWAY SUITE 1111 | LOS ANGELES | CA | 90007 | 454927250 | 501(C)(3) | $100,000 | $0 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS CARSON | |||||||||
| 1950 E 220TH STREET SUITE 207 | CARSON | CA | 90810 | 330475452 | 501(C)(3) | $100,000 | $0 | PROGRAM SUPPORT | |
| CAROUSEL RANCH | |||||||||
| 34289 ROCKING HORSE ROAD | AGUA DULCE | CA | 91390 | 954646461 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| COMMUNITY SPORTS FOUNDATION | |||||||||
| 11856 BALBOA BLVD 107 | GRANADA HILLS | CA | 91344 | 202909551 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| ALL PEOPLES COMMUNITY CENTER | |||||||||
| 822 E 20TH STREET | LOS ANGELES | CA | 90011 | 952669400 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| POOLS OF HOPE | |||||||||
| 6801 LONG BEACH BOULEVARD | LONG BEACH | CA | 90805 | 952382016 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| LAKEWOOD AQUATIC SPORTS CLUB | |||||||||
| PO BOX 8364 | LONG BEACH | CA | 90808 | 460685816 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| LA COUNTY FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||||
| 449 W FOOTHILL BLVD 336 | GLENDORA | CA | 91741 | 440610626 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| STOKED MENTORING INC | |||||||||
| 2701 WILSHIRE BLVD | LOS ANGELES | CA | 90057 | 562530783 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| COACHART | |||||||||
| 445 S FIGUEROA ST SUITE 3100 | LOS ANGELES | CA | 90071 | 943389547 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUB OF WHITTIER INC | |||||||||
| 7905 S GREENLEAF AVENUE | WHITTIER | CA | 90602 | 956151763 | 501(C)(3) | $82,000 | $0 | PROGRAM SUPPORT | |
| SLOANE STEPHENS FOUNDATION | |||||||||
| 1312 HOLMBY AVE | LOS ANGELES | CA | 90024 | 364760242 | 501(C)(3) | $100,000 | $0 | PROGRAM SUPPORT | |
| YMCA OF METROPOLITAN LOS ANGELES | |||||||||
| 625 S NEW HAMPSHIRE AVE | LOS ANGELES | CA | 90005 | 951644052 | 501(C)(3) | $50,720 | $0 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 84 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE MONITORED THROUGH REPORTS SUBMITTED DURING THE GRANT PERIOD, AND MAY INCLUDE PHONE CALLS AND POTENTIAL SITE VISITS. THE REPORTS INCLUDE THE PROGRAM LOCATION, NUMBER OF YOUTH SERVED, ANY OUTCOME AS DEFINED BY THE GRANTEE, AND OTHER ANECDOTAL INFORMATION THAT THEY WOULD LIKE TO SHARE. IN THE CASE WHEN A SITE VISIT IS CONDUCTED, IT IS AN OBSERVATION OF THE PROGRAM TO IDENTIFY AN EXEMPLAR DAY OF THE PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RENATA SIMRIL | ||||||||||||||
| PRESIDENT | $0 | $320,630 | $0 | $80,761 | $0 | $1,500 | $0 | $29,000 | $0 | $11,565 | $0 | $443,456 | $0 | $0 |
| MARCIA SUZUKI | ||||||||||||||
| TREASURER | $0 | $165,357 | $0 | $5,000 | $0 | $3,000 | $0 | $17,500 | $0 | $20,941 | $0 | $211,798 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION FOR THE PRESIDENT AND TREASURER IS DETERMINED BY THE BOARD OF DIRECTORS OF RELATED ENTITY LA84 FOUNDATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $25,180 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE LA84 FOUNDATION IS THE SOLE CORPORATE MEMBER OF THE PLAY EQUITY FUND. |
| FORM 990, PART VI, SECTION A, LINE 7A | LA84 FOUNDATION HAS THE POWER TO ELECT UP TO 49% OF THE MEMBERS OF THE PLAY EQUITY FUND'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | LA84 FOUNDATION MUST APPROVE THE FOLLOWING TRANSACTIONS 1) ENTER INTO AN AGREEMENT TO MERGE THE CORPORATION WITH ANY OTHER BUSINESS ENTITY; 2) AMEND OR REPEAL THE ARTICLES OR BYLAWS; 3) CHANGE THE LOCATION OF THE PRINCIPAL OFFICE OF THE CORPORATION; 4) VOLUNTARILY DISSOLVE THE CORPORATION AND WIND UP THE BUSINESS; 5) SELL, LEASE, CONVEY, EXCHANGE, TRANSFER OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE AS THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD VIA EMAIL FOR REVIEW AND QUESTIONS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL QUESTIONNAIRES ARE ADMINISTERED AND A REPORT IS PROVIDED IF THERE ARE ANY CONFLICTS. THE TREASURER AND THE PREESIDENT ACTIVELY MONITOR THE POLICY. IF THERE ARE ANY CONFLICTS, THE MEMBER RECUSES FROM THE SPECIFIC DECISION/DISCUSSION AT ISSUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 424,568. MANAGEMENT AND GENERAL EXPENSES 7,220. FUNDRAISING EXPENSES 59,587. TOTAL EXPENSES 491,375. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA84 FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 WEST ADAMS BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953792725 | EIN |
| Primary Activities | GRANTMAKING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LA84 FOUNDATION | ||
| C | $668,377 | CASH |
| LA84 FOUNDATION | ||
| O | $349,396 | CASH |
| LA84 FOUNDATION | ||
| P | $4,034 | CASH |