HOLLYWOOD MEDIA DISTRICT PROPERTIES OWNERS ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HOLLYWOOD MEDIA DISTRICT PROPERTIES OWNERS ASSOCIATION (EIN 95-4779871)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-06
IRS object ID: 202112799349301211
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
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-06T12:36:08-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953521941	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GTL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15315 Magnolia Blvd Suite 110	AddressLine1Txt
City	Sherman Oaks	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954779871	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOLLYWOOD MEDIA DISTRICT PROPERTY	BusinessNameLine1Txt
Business Name Line2	OWNERS ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HOLL	BusinessNameControlTxt
Phone	3107891152	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	948 N SYCAMORE AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY LUSTER	PersonNm
Person Title	President	PersonTitleTxt
Signature	2021-10-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEFFREY	PersonFirstNm
Person Last	LUSTER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FABIO VASCO	PreparerPersonNm
PTIN	P00332485	PTIN
Phone	8185090066	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	948 N SYCAMORE AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,265,857	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.MEDIADISTRICT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE PROMOTION AND IMPROVEMENT OF THE HOLLYWOOD MEDIA DISTRICT IN LOS ANGELES, CALIFORNIA.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$122,667	PYContributionsGrantsAmt
CY Contributions Grants	$123,647	CYContributionsGrantsAmt
PY Program Service Revenue	$1,083,313	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,140,811	CYProgramServiceRevenueAmt
PY Investment Income	$2,974	PYInvestmentIncomeAmt
CY Investment Income	$1,399	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,208,954	PYTotalRevenueAmt
CY Total Revenue	$1,265,857	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$102,900	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$84,719	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,118,451	PYOtherExpensesAmt
CY Other Expenses	$1,001,177	CYOtherExpensesAmt
PY Total Expenses	$1,221,351	PYTotalExpensesAmt
CY Total Expenses	$1,085,896	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,397	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$179,961	CYRevenuesLessExpensesAmt
Total Assets BOY	$114,711	TotalAssetsBOYAmt
Total Assets EOY	$230,270	TotalAssetsEOYAmt
Total Liabilities BOY	$157,371	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$92,969	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$42,660	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$137,301	NetAssetsOrFundBalancesEOYAmt
Mission	LED BY A 21-MEMBER BOARD REPRESENTING A CROSS-SECTION OF DISTRICT STAKEHOLDERS, THE PURPOSE OF THE HOLLYWOOD MEDIA DISTRICT BID IS TO PROVIDE ENHANCED SERVICES DESIGNED TO AUGMENT, NOT REPLACE, THOSE PROVIDED BY THE CITY OF LOS ANGELES, INCLUDING: SECURITY, STREET CLEANING, MAINTENANCE AND GRAFFITI REMOVAL, STREETSCAPE IMPROVEMENTS, MARKETING AND PROMOTIONAL SERVICES AND COMMUNITY OUTREACH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$545,415	ExpenseAmt
Desc	THE HOLLYWOOD MEDIA BIDS PUBLIC SAFETY AND SECURITY ACTIVITIES BENEFIT THE PROPERTY OWNERS WHO FUND THESE SERVICES THROUGH THEIR ASSESSMENTS. THE BIDS SAFETY PATROL, UNIFORMED NEON YELLOW, TOUR THE DISTRICT BY CAR, BIKE AND FOOT TO PROVIDE PEDESTRIAN AND VISITOR INFORMATION, MERCHANT VISITS, VEHICULAR ASSISTANCE, HOMELESS OUTREACH AND ACT AS EXTRA SAFETY PATROL OFFICER TO SUPPORT THE LOS ANGELES POLICE DEPARTMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$256,066	ExpenseAmt
Desc	THE HOLLYWOOD MEDIA DISTRICT BIDS MAINTENANCE ACTIVITIES BENEFIT THE PROPERTY OWNERS WHO FUND THESE SERVICES THROUGH THEIR ASSESSMENTS. THE BID KEEPS THE DISTRICTS ENVIRONMENT CLEAN BY CONTRACTING WITH THIRD PARTY VENDORS TO SWEEP THE STREETS, POWER-WASH SIDEWALKS AND BENCHES, REMOVE GRAFFITI AND EMPTY TRASH CANS. IN ADDITION, THE MEDIA DISTRICT HIRES THIRD PARTIES TO TRIM TREES, PULL WEEDS, AND COMPLETE SPECIAL LANDSCAPE/BEAUTIFICATION PROJECTS. THE BID PURCHASES STREET FURNITURE AND TRASH RECEPTACLES TO IMPROVE THE COMFORT AND CLEANLINESS OF THE DISTRICT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$133,015	ExpenseAmt
Desc	THE HOLLYWOOD MEDIA DISTRICT BID PROMOTES THE DISTRICTS AMENITIES AND ACTIVITIES THROUGH A WEBSITE, SOCIAL MEDIA, NEWSLETTERS, COMMUNICATIONS AND SPECIAL MARKETING ACTIVITIES INCLUDING THE ANNUAL STAKEHOLDERS MEETING. IN ADDITION, THE BID ENCOURAGES THE DISTRICTS NONPROFIT COMMUNITY TO APPLY FOR OUR NONPROFIT PURPOSE GRANTS (NPG) TO SUPPORT THEIR WORK. BID STAKEHOLDERS ARE INVITED TO PARTICIPATE AT THE BOARD MEETINGS AND ALL MONTHLY COMMITTEE MEETINGS. THE BOARD COMMITTEES ARE: CLEAN & GREEN, PLANNING AND LAND USE MANAGEMENT, FINANCE, EXECUTIVE, MARKETING, ARTS, SAFE, AND NOMINATING BOARD DEVELOPMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$934,496	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID BASS	PersonNm
Phone	3107891152	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	948 N SYCAMORE AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90038	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 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
JEFFREY LUSTER
President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BASS
PAST PRESIDENT	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SIMON COSTELLO
Vice President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MIGUEL PADILLA
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
THOR LEE
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ASHLEY GARDNER
Director	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
WIL ANABEL
Secretary	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT CAMPBELL
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARTHA DEMSON
Director	1.00	0.00	Yes (X)		$0	$0	$0
RON GROEPER
Director	1.00	0.00	Yes (X)		$0	$0	$0
PATRICK HECKEY
Director	1.00	0.00	Yes (X)		$0	$0	$0
RICK HOWARD
Director	1.00	0.00	Yes (X)		$0	$0	$0
ALEX MASSACHI
Director	1.00	0.00	Yes (X)		$0	$0	$0
JACQUES MASSACHI
Director	1.00	0.00	Yes (X)		$0	$0	$0
ANNE MEHRTENS
Director	1.00	0.00	Yes (X)		$0	$0	$0
SAM PAN
Director	1.00	0.00	Yes (X)		$0	$0	$0
TIMOTHY RAGAN
Director	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN SCANE
Director	1.00	0.00	Yes (X)		$0	$0	$0
CHINA SHORT
Director	1.00	0.00	Yes (X)		$0	$0	$0
FERRIS WEHBE
Director	1.00	0.00	Yes (X)		$0	$0	$0
AARON WILDER
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ANDREWS GLOBAL SECURITY INC
6133 BRISTOL PARKWAY	CULVER CITY	CA	90230	SECURITY	$432,323
CLEANSTREET
1937 W 169TH STREET	GARDENA	CA	90247	STREET MAINTENANCE	$120,250
LOS ANGELES BEAUTIFICATION TEAM
1741 N CHEROKEE AVE	HOLLYWOOD	CA	90028	STREET MAINTENANCE	$114,700

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$33,647	GovernmentGrantsAmt
All Other Contributions	$90,000	AllOtherContributionsAmt
Total Contributions	$123,647	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ASSESSMENT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,140,811	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,140,811	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,140,811	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,399	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,265,857	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,142,210	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$70,000	TotalAmt
Program Services	$60,000	ProgramServicesAmt
Management And General	$10,000	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,822	TotalAmt
Management And General	$13,822	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$897	TotalAmt
Management And General	$897	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Management And General	$3,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,683	TotalAmt
Management And General	$13,683	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,846	TotalAmt
Program Services	$19,633	ProgramServicesAmt
Management And General	$12,213	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$91,000	TotalAmt
Program Services	$72,000	ProgramServicesAmt
Management And General	$19,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,974	TotalAmt
Management And General	$5,974	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,171	TotalAmt
Management And General	$9,171	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES	$713,142	$674,071	$39,071
BRANDING SOCIAL MEDIA	$63,332	$63,332
BID RENEWAL	$26,183	$26,183
CITY RECOVERY FEE	$22,854		$22,854

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,992	TotalAmt
Program Services	$19,277	ProgramServicesAmt
Management And General	$1,715	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,085,896	TotalAmt
Program Services	$934,496	ProgramServicesAmt
Management And General	$151,400	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,299	BOYAmt
EOY	$207,273	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61	BOYAmt
EOY	$5,803	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$11,221	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,869	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,896	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,947	BOYAmt
EOY	$5,973	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,404	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,711	BOYAmt
EOY	$230,270	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$157,371	BOYAmt
EOY	$92,969	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,371	BOYAmt
EOY	$92,969	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	-$42,660	BOYAmt
EOY	$137,301	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$42,660	BOYAmt
EOY	$137,301	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$114,711	BOYAmt
EOY	$230,270	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$179,961	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,869	OtherCostOrOtherBasisAmt
Depreciation	$23,896	DepreciationAmt
Book Value	$5,973	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,973	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE OFFICERS REVIEW THE TAX RETURN AT THE REGULARLY SCHEDULED BOARD MEETING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL MEETINGS OF THE DISTRICT ARE CONDUCTED IN ACCORDANCE WITH THE BROWN ACT. COMPETITIVE BIDDING IS USED TO OBTAINED SERVICES AND EQUIPMENT. BOARD MEMBERS RECUSE THEMSELVES IN THE CASE OF CONFLICT OF INTEREST.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE EXECUTIVE COMMITTEE RESEARCHES AND REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR WHEN REQUIRED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE DISTRICT IS SUBJECTED TO THE PUBLIC RECORDS ACT AND COMPLIES WITH THAT STATUTE.