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HOLLYWOOD HEART: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOLLYWOOD HEART (EIN 95-4522816)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-02
IRS object ID
202131839349200528
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-02T13:44:09-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954507547PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Laura L Bushley and AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 E Colorado Blvd-Suite 430AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954522816EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLYWOOD HEARTBusinessNameLine1Txt
Business Name Line2CO BUSHLEY AND ASSOCIATESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOLLBusinessNameControlTxt
Phone6267959645PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 E COLORADO BLVDAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID GALEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-07-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastGALEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura L Bushley EAPreparerPersonNm
PTINP00112899PTIN
Phone6267958948PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.hollywoodheart.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,826GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,425ContributionsGiftsGrantsEtcAmt
Investment Income$401InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$69,826TotalRevenueAmt
Salaries Other Comp Empl Bnft$94,100SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,603FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$395PrintingPublicationsPostageAmt
Other Expenses Total$109,920OtherExpensesTotalAmt
Total Expenses$221,018TotalExpensesAmt
Excess Or Deficit For Year-$151,192ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$467,757NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$316,565NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$292,721BOYAmt
EOY$302,459EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$179,734BOYAmt
EOY$17,221EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$472,455BOYAmt
EOY$319,680EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,698BOYAmt
EOY$3,115EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$467,757BOYAmt
EOY$316,565EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHOLLYWOOD HEART IS A NONPROFIT ORGANIZATION DEDICATED TO OPENING DOORS FOR AT-RISK TEENS & YOUNG ADULTS IN THE SOUTHERN CALIFORNIA AREA AND SELECTED REGIONS ACROSS THE COUNTRY. SUPPORTED BY A SMALL GROUP OF COMMITTED VOLUNTEERS, THE ORGANIZATION IS FOUNDED ON THE PRINCIPALS OF HOPE, EDUCATION, ARTS, RECREATION, AND TEAMWORK FOR YOUNG PEOPLE THROUGH THREE UNIQUE PROGRAMS: CAMP HOLLYWOOD HEART (AN ARTS BASED CAMPING PROGRAM FOR TEENS AND YOUNG ADULTS AFFECTED BY HIV/AIDS), AND EDCUCATIONAL ARTS WORKSHOPS PROVIDING AT RISK YOUTH AN OPPORTUNITY TO LEARN ONE OF 7 DIFFERENT ART SKILLS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
THE ORGANIZATION HELD A REMOTE LEARNING ONE WEEK SUMMER CAMP FOR TEENS AFFECTED BY AIDS/HIV. THEIR AGES RANGED FROM 16 TO 20. PARTICIPANTS WERE PROVIDED WITH ZOOM LINKS SO THAT THEY COULD PARTICIPATE IN VISUAL ARTS & CULINARY ARTS PROGRAMS.$45,014
THE ORGANIZATION RUNS THE EDUCATIONAL ARTS WORKSHOPS, WHICH ARE UNIQUE ARTS BASED WORKSHOPS THAT HISTORICALLY HAVE GIVEN AT-RISK TEENS THE OPPORTUNITY TO LEARN AND BE ACTIVE IN ONE OF 7 ART SKILLS (CREATIVE WRITING, DIRECTING, DOCUMENTARY FILM MAKING, MUSIC, FASHION, CULINARY ARTS, ACTING. DUE TO THE COVID-19 PANDEMIC, WORKSHOP LEARNING WAS REMOTE AND LIMITED THIS YEAR TO THE VISUAL ARTS AND CULINARY ARTS.$7,335
FieldValueIRS element (for citing)
Total Program Service Expenses$52,349TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID GALE
President5.00$0
JOHN GATINS
Director1.00$0
ANDY SIEDLER
Director1.00$0
DAVID SCHULMAN
Treasurer5.00$0
JASON ZELIN
Director1.00$0
LAURA L BUSHLEY
Secretary7.00$0
JOE RUSSELL
Director1.00$0
RICKEY PAYTON SR
Director1.00$0
KESILA CHILDERS
Director1.00$0
JODY SIMON
Director1.00$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 OfficersfalseMadeLoansToFromOfficersInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA L BUSHLEY EAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 E COLORADO BLVD 430AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Phone6267958948PhoneNum
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$463,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$450,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$479,635CurrentTaxYearMinus1YearAmt
Current Tax Year$69,826CurrentTaxYearAmt
Total$1,941,981TotalAmt

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$463,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$450,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$479,635CurrentTaxYearMinus1YearAmt
Current Tax Year$69,826CurrentTaxYearAmt
Total$1,941,981TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,941,981PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$877CurrentTaxYearMinus1YearAmt
Current Tax Year$401CurrentTaxYearAmt
Total$2,919TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,944,900TotalSupportAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1453
Other Expenses.1003Information Technology $4267
Other Expenses.1009Depreciation $888
Other Expenses.1012Insurance $6237
Other Expenses.1CAMP HEARTLAND EXPENSES $39325
Other Expenses.2PUBLIC RELATIONS $17638
Other Expenses.3RENT $14709
Other Expenses.4GRANT WRITERS $9750
Other Expenses.5EDUCATIONAL ARTS WORKSHOP $7335
Other Expenses.6STORAGE LOCKER RENTAL $2184
Other Expenses.7TELEPHONE $1884
Other Expenses.8PARKING $1560
Other Expenses.9INDEPENDENT CONTRACTOR $1000
Other Expenses.10BANK CHARGES $432
Other Expenses.11DUES AND SUBSCRIPTIONS $420
Other Expenses.13GENERAL CAMP EXPENSES $375
Other Expenses.14TAXES & LICENSES $265
Other Expenses.15FOOD AND BEVERAGE $134
Other Expenses.16AUTOMOBILE $64
Other Assets.1003Machinery and Equipment - Beginning $2269 Machinery and Equipment - Ending $1381
Other Assets.1006Pledges and Grants Receivable - Beginning $177465 Pledges and Grants Receivable - Ending $15840
Total Liabilities.1PAYROLL TAXES PAYABLE - Beginning $4698 PAYROLL TAXES PAYABLE - Ending $3116
Total Liabilities.2ROUNDING - Beginning $0 ROUNDING - Ending $-1

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