HOLLYWOOD FOR CHILDREN INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOLLYWOOD FOR CHILDREN INC (EIN 13-3749705)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-04-07
IRS object ID
202100979349200810
Schema version
2019v5.0
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)
Return2021-04-07T08:16:58-07:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133274930PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 Columbus Avenue Suite 304AddressLine1Txt
CityValhallaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10595ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

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
Phone6263041382PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 S GRAND AVE FIRST FLOORAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL G ALBERGHETTIPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2021-04-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLeonard J Bencivenga CPAPreparerPersonNm
PTINP00116788PTIN
Phone9147695005PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$42,288GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,467ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$38,821OtherRevenueTotalAmt
Total Revenue$42,288TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$17,090FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,792OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$75PrintingPublicationsPostageAmt
Other Expenses Total$81,063OtherExpensesTotalAmt
Total Expenses$106,020TotalExpensesAmt
Excess Or Deficit For Year-$63,732ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$1,327,397NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,391,129NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,423BOYAmt
EOY$24,878EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,347BOYAmt
EOY$31,802EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,375,744BOYAmt
EOY$1,422,931EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$1,327,397BOYAmt
EOY-$1,391,129EOYAmt
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/Treas5.00$0
ELLEN FONTANA
Executive Dir.40.00$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$1,039,217LoansToFromOfficersAmt
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$7,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,915CurrentTaxYearMinus1YearAmt
Current Tax Year$3,467CurrentTaxYearAmt
Total$66,320TotalAmt

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$7,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,915CurrentTaxYearMinus1YearAmt
Current Tax Year$3,467CurrentTaxYearAmt
Total$66,320TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,270SubstantialContributorsTotAmt
Public Support Total170$63,050PublicSupportTotal170Amt

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$194,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$38,821CurrentTaxYearAmt
Total$303,522TotalAmt
FieldValueIRS element (for citing)
Total Support$369,842TotalSupportAmt
Public Support CY1700.17050PublicSupportCY170Pct
Public Support PY1700.12770PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Support Schedule: Other Income ExplanationROYALTY, EVENT, SALE OF ART WORK INCOME
Support Schedule: Additional Supplemental InformationHollywood For Children, Inc. (HFC) provides the following evidence that it meets the Attraction of Public Support and Multi-Factor Analysis requirements in connection with the Facts and Circumstances Test.ATTRACTION OF PUBLIC SUPPORTHFC is organized and operated to attract new and additional public support on a continuous basis. In FY 2020, HFC received support from approximately 19 independent donors. In addition, HFC had development employees and professionals in FY 2020, including the Secretary of the Board of Directors. HFC spent approximately $34,600 on fundraising and development in FY 2019, or approximately 4% of its total expenditures. MULTI-FACTOR ANALYSISPercentage of Financial Support-HFCs public support percentage was approximately 17% in FY 2020. In September of 2020 HFCs filed for Bankruptcy and has ceased operations.Sources of Support-As described above, HFC had approximately 19 independent donors in FY 2020. HFCs donors are from different geographical areas including the East and West coasts of the United States, Japan, and the United Kingdom.Representative Governing Body-HFCs Board of Directors consists of 3 members, 1 of which are independent of the organization, are not officers or employees and receive no remuneration for their service. The Board of Directors consists of a varied group of individuals whose experience and insight help guide the vision of HFC. Additional Factors for Membership Organizations-HFC is not a membership organization.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (9 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)
FieldValueIRS element (for citing)
Total Balance Due$1,039,217TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1ROYALTY $38821
Other Expenses.1002Office Expenses $1018
Other Expenses.1003Information Technology $4722
Other Expenses.1012Insurance $5942
Other Expenses.1JUDGEMENT $54930
Other Expenses.2STORAGE $10259
Other Expenses.3TELEPHONE $2743
Other Expenses.4BANK/CREDIT CARD CHARGES $526
Other Expenses.5PAYROLL PROCESSING FEES $524
Other Expenses.6LEASED EQUIPMENT $420
Other Expenses.8MISCELLANEOUS $37
Other Expenses.12REPAIRS & MAINTENACE $-58
Other Assets.1010Inventories - Beginning $2811 Inventories - Ending $2811
Other Assets.1SECURITY DEPOSITS - Beginning $1855 SECURITY DEPOSITS - Ending $1855
Other Assets.2OTHER ASSETS - Beginning $2258 OTHER ASSETS - Ending $2258
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $336527 Accounts Payable and Accrued Expenses - Ending $383714
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $1039217 Payable to Officers, Directors, Etc. - Ending $1039217

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