2025-07-30T15:09:58-05:00 2024-12-31 800525056 THE LSC GROUP LLP 5950 CANOGA AVE SUITE 440 WOODLAND HILLS CA 91367 990 2024-01-01 812010806 PICO UNION PROJECT PICO 8182095824 12545 SARAH STREET STUDIO CITY CA 91604 CRAIG TAUBMAN PRESIDENT 2139150084 2025-07-03 1 1 RACHEL ROJANY P01208711 8057194820 2024 2025-03-06 01:10:19Z CRAIG TAUBMAN 12545 SARAH STREET STUDIO CITY CA 91604 1049367 0 X WWW.PICOUNIONPROJECT.ORG X 2016 CA THE ORGANIZATION IS DEDICATED TO HELPING REINVIGORATE THE PICO UNION COMMUNITY OF LOS ANGELES BY OFFERING SPACE FOR RELIGIOUS WORSHIP BY ALL FAITHS, PERFORMING ARTS, AND COMMUNITY ACTIVITIES. THESE ACTIVITIES ARE INTENDED TO REDUCE NEIGHBORHOOD TENSIONS AND COMBAT PREJUDICE AND DISCRIMINATION BY PROMOTING INTERFAITH DIALOGUE AND COMMUNITY AMONGST THE DIVERSE ETHNIC AND RELIGIOUS GROUPS OF LOS ANGELES. THE COMPANY WILL PROVIDE A FACILITY FOR THESE SERVICES BY LEASING AND OPERATING THE OLDEST SYNAGOGUE IN LOS ANGELES. 6 6 12 367 0 0 442715 773909 276695 117960 0 10681 0 145985 719410 1048535 0 0 0 0 285495 332542 0 0 0 460965 609343 746460 941885 -27050 106650 406141 534166 6782 9499 399359 524667 X THE ORGANIZATION VIEWS ITS MISSION AS DEDICATED TO THE JEWISH PRINCIPLE TO "LOVE YOUR NEIGHBOR AS YOURSELF." THE COMPANY ELEVATES THIS TEACHING INTO PRACTICE IN AN HISTORIC BUILDING BY BRINGING DIVERSE CULTURES TOGETHER THROUGH SONG, STORY, ART, FOOD, AND PRAYER. DURING THE PANDEMIC THE PICO UNION AREA BECAME ONE OF THE LARGEST EPICENTERS IN LOS ANGELES. THE PICO UNION PROJECT BECAME A DISTRIBUTION SITE TWICE A WEEK DISTRIBUTING FRESH FRUIT AND VEGETABLES, PPE SUPPLIES, BOOKS, ART SUPPLIES AND OTHER HOUSEHOLD ITEMS TO ENSURE THE COMMUNITY CAN STAY SAFE AND HEALTHY. THE PICO UNION HAS CONTINUED THIS EFFORT THROUGH TODAY. 0 0 712343 274626 PICO UNION PROJECT HAS PROVIDED A LOCATION FOR THE RELIGIOUS WORSHIP OF SEVERAL FAITHS, PERFORMING ARTS, AND COMMUNITY ACTIVITIES. AS A RESULT, NEIGHBORHOOD TENSIONS AND PREJUDICES HAVE BEEN REDUCED. A DIALOGUE HAS BEEN STARTED AMONGST INTERFAITH GROUPS, AS WELL AS MANY CULTURAL & DIVERSE ETHNICITIES. 712343 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 12 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X CRAIG TAUBMAN 2139150084 1153 VALENCIA ST LOS ANGELES CA 90015 RICHARD FOOS BOARD VP/TREASUER 10.00 X 0 0 0 KATHY FINN SECRETARY 10.00 X 0 0 0 BEN JAFFE BOARD MEMBER 5.00 X 0 0 0 BRONTE DARDASHTY BOARD MEMBER 5.00 X 0 0 0 SUSIE GOLDBERG BOARD MEMBER 1.00 X 0 0 0 CRAIG TAUBMAN FOUNDER 40.00 X X 77706 0 0 QUINCY NEWELL BOARD CHAIR 1.00 X 0 0 0 LOUISE TAUBMAN TREASURER 20.00 X X 43200 0 0 120906 0 0 0 0 0 0 0 234135 539774 832 773909 PROGRAMS 900099 117960 117960 117960 2 2 145985 0 145985 145985 145985 11511 832 10679 10679 10679 1048535 274626 0 0 X 120906 37997 82909 179575 146965 32610 7714 7714 24347 14987 9360 410 410 17250 15525 1725 26889 26889 15132 15132 123000 110700 12300 5006 1492 3514 14058 12652 1406 28685 21514 7171 INTERNAL PROGRAM EXPENS 210895 210895 REPAIRS AND MAINTENANCE 24629 22166 2463 EVENT EXPENSES 22134 22134 UTILITIES 21859 19673 2186 99396 48754 50642 941885 712343 229542 0 89306 185881 27500 40094 446117 145732 281889 300385 6058 7446 1748 406141 534166 6782 9499 6782 9499 X 0 0 0 0 399359 524667 399359 524667 406141 534166 X 106650 6064 12594 X 0 0 0 X 586107 645024 721856 584796 891868 3429651 134615 145985 280600 586107 645024 721856 719411 1037853 3710251 81555 82450 37000 93963 294968 0 81555 82450 37000 93963 294968 3415283 10681 10681 10681 10681 586107 645024 721856 719411 1048534 3720932 0.91790 0.93150 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320010 49106 270904 28579 21387 7192 97528 75239 22289 300385 CC ACCOUNTS 9282 PAYROLL LIABILITIES 217 9499 FORM 990, PART VI, SECTION A, LINE 2 THE FOUNDER AND TREASURER ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EVERY TIME THERE IS A POLICY OR FIDUCIARY ISSUE AT HAND, SUCH AS APPROVING THE BUDGET, MAKING MAJOR PROGRAMMING DECISIONS, WE REVIEW FOR POTENTIAL CONFLICTS WITH THE DECISION MAKERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR AND BOARD TREASURER SUBMIT A BUDGET TO THE BOARD TO BE VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS ARE PROVIDED UPON A WRITTEN REQUEST SUBMITTED TO THE PRESIDENT. A WRITTEN REQUEST IS ALSO REQUIRED FOR INSPECTION OF DOCUMENTS AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART IX, LINE 24E OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 17,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,521. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,939. PAINTING: PROGRAM SERVICE EXPENSES 11,543. MANAGEMENT AND GENERAL EXPENSES 1,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,826. WORKERS COMP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,221. MERCANT SERVICES FEE: PROGRAM SERVICE EXPENSES 8,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,345. ROOF REPAIR: PROGRAM SERVICE EXPENSES 4,919. MANAGEMENT AND GENERAL EXPENSES 547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,466. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,889. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,772. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,260. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 4,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,086. INTERNET & TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,116. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,020. TREE TRIMMING: PROGRAM SERVICE EXPENSES 2,340. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,433. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422. PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT 12,594.