LOS ANGELES LAKERS YOUTH FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES LAKERS YOUTH FOUNDATION (EIN 95-4372410)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-06-14
- IRS object ID
- 202141659349301754
- Schema version
- 2019v5.2
- 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 A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-14T15:54:24-05:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134008324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S FIGUEROA STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954372410 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES LAKERS YOUTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 3104266000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2275 E MARIPOSA AVE | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AJ HARRIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3104266000 | PhoneNum |
| Signature | 2021-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH H GOMEZ | PreparerPersonNm |
| PTIN | P00642817 | PTIN |
| Phone | 2133566000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANIE BUSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2275 E MARIPOSA AVE | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $830,166 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NBA.COM/LAKERS/COMMUNITY/FOUNDATION.HTML | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S GOAL IS TO ASSIST NON-PROFIT COMMUNITY ORGANIZATIONS BASED ON NEED, WITH A FOCUS ON THE USE OF SPORTS TO PROMOTE EDUCATION, TEAMWORK, AND SELF-ESTEEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $426,914 | PYContributionsGrantsAmt |
| CY Contributions Grants | $670,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,290 | CYInvestmentIncomeAmt |
| PY Other Revenue | $199,135 | PYOtherRevenueAmt |
| CY Other Revenue | $34,135 | CYOtherRevenueAmt |
| PY Total Revenue | $629,191 | PYTotalRevenueAmt |
| CY Total Revenue | $706,031 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $482,981 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $201,486 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $708,266 | PYOtherExpensesAmt |
| CY Other Expenses | $268,145 | CYOtherExpensesAmt |
| PY Total Expenses | $1,191,247 | PYTotalExpensesAmt |
| CY Total Expenses | $469,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$562,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $236,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,133,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,237,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $140,112 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,757 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $993,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,229,974 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LOS ANGELES LAKERS YOUTH FOUNDATION'S ("FOUNDATION") GOAL IS TO ASSIST NON-PROFIT COMMUNITY ORGANIZATIONS BASED ON NEED. WITH THE FOUNDATION'S FOCUS ON THE USE OF SPORTS TO PROMOTE EDUCATION, TEAMWORK, AND SELF-ESTEEM AMONG LOS ANGELES AREA YOUTH, ITS FUNDRAISING DIRECTLY SUPPORTS THESE INITIATIVES BY PROVIDING FINANCIAL ASSISTANCE TO CHILDREN AND LOCAL YOUTH PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $84,245 | ExpenseAmt |
| Desc | HEALTH AND FITNESS CLINICS HELD ONCE OR TWICE MONTHLY FOR UNDERPRIVILEGED KIDS BETWEEN THE AGES OF FIVE AND EIGHTEEN AT VARIOUS LOCATIONS INCLUDING THE BOYS & GIRLS CLUBS, SCHOOLS, PARKS AND CITY FACILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,567 | ExpenseAmt |
| Desc | BASKETBALL CLINICS ARE HELD ONCE OR TWICE MONTHLY FOR UNDERPRIVILEGED KIDS BETWEEN THE AGES OF FIVE AND EIGHTEEN AT VARIOUS LOCATIONS INCLUDING THE BOYS & GIRLS CLUBS, HOLA, PARKS AND CITY FACILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,500 | ExpenseAmt |
| Grant | $196,500 | GrantAmt |
| Desc | GRANTS/ALLOCATIONS MADE TO ORGANIZATIONS PROVIDING ASSISTANCE TO THE COMMUNITY SUCH AS THOSE OFFERING SERVICES TO HELP CHILDREN AND LOCAL YOUTH PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,986 | ExpenseAmt |
| Grant | $4,986 | GrantAmt |
| Desc | NON-CASH GRANTS/ALLOCATIONS MADE TO ORGANIZATIONS PROVIDING ASSISTANCE TO THE COMMUNITY SUCH AS THOSE OFFERING SERVICES TO HELP CHILDREN AND LOCAL YOUTH PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,986 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,986 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $458,298 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | AJ HARRIS | PersonNm |
| Phone | 3103411070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2275 E MARIPOSA AVENUE | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 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 |
|---|---|---|---|---|---|---|---|
| JANIE BUSS | |||||||
| PRESIDENT, CEO | 30.00 | 11.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH B MCCORMACK | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA RAMBIS | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| AJ HARRIS | |||||||
| CHIEF FINANCIAL OFFICER | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL M GRIGSBY | |||||||
| GENERAL COUNSEL | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $548,003 | RelatedOrganizationsAmt |
| All Other Contributions | $122,603 | AllOtherContributionsAmt |
| Noncash Contributions | $53,003 | NoncashContributionsAmt |
| Total Contributions | $670,606 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,290 | TotalRevenueColumnAmt |
| Exclusion | $1,290 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $158,270 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $124,135 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,135 | TotalRevenueColumnAmt |
| Exclusion | $34,135 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $706,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,425 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,486 | TotalAmt |
| Program Services | $201,486 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,745 | TotalAmt |
| Management And General | $9,745 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BASKETBALL CLINICS PROG | $172,567 | $172,567 | |
| HEALTH AND FITNESS CLIN | $84,245 | $84,245 | |
| DUES & FEES | $1,588 | $1,588 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,631 | TotalAmt |
| Program Services | $458,298 | ProgramServicesAmt |
| Management And General | $11,333 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,621 | BOYAmt |
| EOY | $747,844 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,285 | BOYAmt |
| EOY | $214,275 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,075 | BOYAmt |
| EOY | $28,172 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,705 | BOYAmt |
| EOY | $247,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,686 | BOYAmt |
| EOY | $1,237,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,612 | BOYAmt |
| EOY | $5,257 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,112 | BOYAmt |
| EOY | $7,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,574 | BOYAmt |
| EOY | $1,229,974 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,574 | BOYAmt |
| EOY | $1,229,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,686 | BOYAmt |
| EOY | $1,237,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $236,400 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670,606 | CurrentTaxYearAmt |
| Total | $2,170,571 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $543,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,270 | CurrentTaxYearAmt |
| Total | $2,287,314 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $957,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $810,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $890,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $970,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $828,876 | CurrentTaxYearAmt |
| Total | $4,457,885 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $548,003 | CurrentTaxYearAmt |
| Total | $709,403 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $548,003 | CurrentTaxYearAmt |
| Total | $709,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,748,482 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,290 | CurrentTaxYearAmt |
| Total | $11,086 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,290 | CurrentTaxYearAmt |
| Total | $11,086 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $959,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $813,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $892,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $973,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830,166 | CurrentTaxYearAmt |
| Total | $4,468,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95330 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,738 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTIONS | Event1Nm |
| Gross Receipts Event1 | $125,013 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $125,013 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $71,856 | OtherDirectExpensesEvent1Amt |
| Event2 | ALL ACCESS | Event2Nm |
| Gross Receipts Event2 | $13,090 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,090 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,267 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,167 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $20,167 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $50,012 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $158,270 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $158,270 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $124,135 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,135 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,135 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HEART OF LOS ANGELES YOUTH INC | |||||||
| 2701 WILSHIRE BLVD | LOS ANGELES | CA | 90057 | 954397418 | 501(C)(3) | $25,000 | PROVIDE SUPPORT FOR THE LAKERS JUNIOR JUMPSHOT PROGRAM & COURT REFURBISHMENT. |
| THE PAINTED TURTLE | |||||||
| 1300 4TH ST SUITE 300 | SANT MONICA | CA | 90401 | 954612481 | 501(C)(3) | $60,000 | FUNDING TO REPAIR AND RE-SURFACE GYM FLOOR USED FOR BASKETBALL GAMES AND CLINICS. |
| BOYS & GIRLS CLUB OF THE LA HARBOR | |||||||
| 1200 S CABRILLO AVE | SAN PEDRO | CA | 90731 | 951661682 | 501(C)(3) | $60,000 | FUNDING TO FULLY REVAMP RUNDOWN GYMNASIUMS TO MAKE THEM MORE SAFE AND FUNCTIONAL FOR DAILY ACTIVITIES AND SPORTS LEAGUES. |
| SANTA MONICA FAMILY YMCA | |||||||
| 1332 6TH ST | SANT MONICA | CA | 90401 | 951643380 | 501(C)(3) | $10,000 | FUNDING WILL PROVIDE SCHOLARSHIPS TO LOW-INCOME YOUTH AND FAMILIES PARTICIPATING IN THEIR YOUTH BASKETBALL LEAGUE. |
| PEDIATRIC THERAPY NETWORK | |||||||
| 1815 WEST 213TH ST | TORRNCE | CA | 90501 | 330706273 | 501(C)(3) | $10,000 | PROVIDE FUNDING FOR 2019 CAMP ESCAPADES PROGRAM WHICH PROVIDES AN OPPORTUNITY FOR CHILDREN WITH MODERATE TO SEVERE DEVELOPMENTAL DELAYS AND DISABILITIES TO PARTICIPATE IN A SUMMER CAMP EXPERIENCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFTER A GRANT FOR A SPECIFIC PURPOSE HAS BEEN MADE TO A U.S. ORGANIZATION, A MEMBER OF THE ORGANIZATION WILL FOLLOW-UP WITH A PHONE CALL TO THE ORGANIZATION TO ENSURE THAT THE FUNDS ARE BEING USED AS SPECIFIED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $53,003 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JANIE BUSS, AJ HARRIS, DANIEL M. GRIGSBY, JOSEPH B. MCCORMACK, AND LINDA RAMBIS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE LOS ANGELES LAKERS YOUTH FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS THEN REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A | COMPENSATION OF OFFICERS, DIRECTED BY RELATED ORGANIZATIONS THE OFFICERS AND DIRECTORS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A, ARE PROVIDING SERVICES TO THE FOUNDATION ON A VOLUNTEER BASIS AND RECEIVE NO COMPENSATION FROM THE FOUNDATION. THIS ARRANGEMENT QUALIFIES FOR THE VOLUNTEER EXCEPTION AS DETAILED IN THE INSTRUCTIONS FOR THE 2019 FORM 990 AND, AS SUCH, THE FOUNDATION IS NOT REQUIRED TO REPORT THE COMPENSATION FROM ANY FOR-PROFIT RELATED ORGANIZATION FOR THESE PERSONS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LALWB LLC | ||||||||||
| 2275 E MARIPOSA AVENUE | EL SEGUNDO | CA | 90245 | 954606895 | ENTERTAINMENT | CA | N/A | N/A | 0 | 0 |
| LAL G TEAM LLC | ||||||||||
| 2275 E MARIPOSA AVENUE | EL SEGUNDO | CA | 90245 | 680628531 | ENTERTAINMENT | CA | N/A | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LOS ANGELES LAKERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2275 E MARIPOSA AVE | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953788411 | EIN |
| Primary Activities | ENTERTAINMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | S | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE LOS ANGELES LAKERS INC | ||
| C | $53,003 | COST OF ITEMS CONTRIBUTED |
| THE LOS ANGELES LAKERS INC | ||
| C | $495,000 | CASH |
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