HOLLYWOOD FOR CHILDREN INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOLLYWOOD FOR CHILDREN INC (EIN 13-3749705)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-15
IRS object ID
202532279349200518
Schema version
2023v6.0
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)
Return2025-08-15T08:17:33-07:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN934005608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ODonoghue & Lamb CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13630 Hill Boulevard Suite 202AddressLine1Txt
CityJefferson ValleyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10535ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

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
Phone2133594782PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 HILLHURST AVENUE 429AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN FONTANAPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2025-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDiana M Lamb CPAPreparerPersonNm
PTINP03003955PTIN
Phone9147695005PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$165,000GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Sale Of Assets Gross$165,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$165,000GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$165,000TotalRevenueAmt
Other Expenses Total$14,082OtherExpensesTotalAmt
Total Expenses$14,082TotalExpensesAmt
Excess Or Deficit For Year$150,918ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$1,530,789NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,379,871NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$315BOYAmt
EOY$151,233EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,069BOYAmt
EOY$5,069EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,384BOYAmt
EOY$156,302EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,536,173BOYAmt
EOY$1,536,173EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$1,530,789BOYAmt
EOY-$1,379,871EOYAmt
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/Treas1.00$0
ELLEN FONTANA
Executive Dir.1.00$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$1,136,882LoansToFromOfficersAmt
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)
PersonO'Donoghue Lamb CPA's PLLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13630 Hill Boulevard Suite 202AddressLine1Txt
CityJefferson ValleyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10535ZIPCd
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$3,467CurrentTaxYearMinus4YearsAmt
Total$3,467TotalAmt

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$3,467CurrentTaxYearMinus4YearsAmt
Total$3,467TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,467PublicSupportTotal170Amt

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$38,821CurrentTaxYearMinus4YearsAmt
Total$38,821TotalAmt
FieldValueIRS element (for citing)
Total Support$42,288TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Additional Supplemental InformationFormAndLineReferenceDesc
ExplanationIn September of 2020 HFCs filed for Bankruptcy and has ceased operations.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 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)
LUCA DOTTI
CHAIRMANPAY EXPENSEYes (X)$97,665$97,665falseYes (true)false
FieldValueIRS element (for citing)
Total Balance Due$1,136,882TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $-319
Other Expenses.1STORAGE $14012
Other Expenses.2MISC EXPENSES $349
Other Expenses.3FILING FEES $25
Other Expenses.4BANK CHARGES $15
Other Assets.1010Inventories - Beginning $2811 Inventories - Ending $2811
Other Assets.2- Beginning $2258 - Ending $2258
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $389137 Accounts Payable and Accrued Expenses - Ending $389137
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $1136882 Payable to Officers, Directors, Etc. - Ending $1136882
Total Liabilities.1- Beginning $10154 - Ending $10154

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