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LOT318: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOT318 (EIN 80-0692677)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-07
IRS object ID
202021289349201007
Schema version
2019v5.0
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)
Return2020-05-07T11:35:17-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330267966PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cordova Accountancy IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18161 E Kaiser Blvd 28327AddressLine1Txt
CityAnaheim HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92809ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800692677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOT318BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOT3BusinessNameControlTxt
Phone7149939411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1536 DARTMOUTH DRIVEAddressLine1Txt
CityPLACENTIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92870ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLETICIA GALIPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2020-04-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON A CORDOVA CPAMBAPreparerPersonNm
PTINP00001062PTIN
Phone7146959000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$155,791GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150,087ContributionsGiftsGrantsEtcAmt
Investment Income$46InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$5,658FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,658SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$155,791TotalRevenueAmt
Other Expenses Total$148,369OtherExpensesTotalAmt
Total Expenses$148,369TotalExpensesAmt
Excess Or Deficit For Year$7,422ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$84,544NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,966NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$82,834BOYAmt
EOY$90,423EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,710BOYAmt
EOY$1,710EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,544BOYAmt
EOY$92,133EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$167EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$84,544BOYAmt
EOY$91,966EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLOT318 stands for Loving Others in Truth from the verse 1 John 3:18. We exist to minister to at risk youth and their community by empowering them to see their worth and purpose in this world. We accomplish this by holding various events and service opportunities, to open their eyes to the world around us. We challenge them to serve others in the community and make a difference among their peers. We believe in education, and teaching them to value themselves and the resources they have available to them. Our goal is to give them opportunities they may never have had, to become a positive influence and force in our world, and to love them in truth.According to local police, there are three gangs in this particular area, each with a core of 75-100 members and swelling to as many as 250 members at any given time. These gangs are turf gangs, but have been involved in everything from graffiti to murder and attempted murder. It is LOT318's desire to provide constructive programs to this commuPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe founding geographical location of LOT318 was strategically planned. It is in an area of about 5,000 homes. There is a large gang presence in Orange County, and the location of this outreach is located between two of these gangs. The Organizations aim is to entice at-risk youth away from gang activity and at the same time improve their educational performance.DescriptionProgramSrvcAccomTxt
Grants And Allocations$127,395GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$127,395TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SAVANA BEAL
President0$0
LETICIA GALI
Vice President0$0
SAVANA BEAL
Secretary0$0
LETICIA GALI
Treasurer0$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLETTY GALIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1536 DARTMOUTH DRIVEAddressLine1Txt
CityPLACENTIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92870ZIPCd
FieldValueIRS element (for citing)
Phone7149939411PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,070CurrentTaxYearMinus1YearAmt
Current Tax Year$150,087CurrentTaxYearAmt
Total$431,555TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,070CurrentTaxYearMinus1YearAmt
Current Tax Year$150,087CurrentTaxYearAmt
Total$431,555TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$431,555PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,070CurrentTaxYearMinus1YearAmt
Current Tax Year$150,087CurrentTaxYearAmt
Total$431,555TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (42 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $11231
Other Expenses.1MISSION TRIP $34372
Other Expenses.2MENTORSHIP PROGRAM $30035
Other Expenses.3ORPHANAGE OUTREACH $21309
Other Expenses.4PROMOTION $7595
Other Expenses.5OFFICE RENT $6000
Other Expenses.6HOME WORK PROGRAM $4657
Other Expenses.7DEPRECIATION - AUTO $4277
Other Expenses.8DEPRECIATION - OFFICE $2838
Other Expenses.9SUMMER PROGRAM $2735
Other Expenses.10AUTO FUEL $2529
Other Expenses.11AUTO REPAIRS $2442
Other Expenses.12COMPUTER & INTERNET EXP $1879
Other Expenses.13MEALS $1618
Other Expenses.14RESOURCE CTR $1617
Other Expenses.15LEADERSHIP DEVELOPMENT $1500
Other Expenses.16STORAGE FEES $1270
Other Expenses.17COMMUNITY THANKSGIVING EVENT $1040
Other Expenses.18TRAVEL EXPENSE $919
Other Expenses.19SALARY $884
Other Expenses.20COMMUNITY EVENTS $850
Other Expenses.21COMMUNITY STUDENT OUTREACH $846
Other Expenses.22AUTO LICENSE $800
Other Expenses.23COMMUNITY SPORTING EVENT $703
Other Expenses.24DUES & SUBSCRIPTIONS $695
Other Expenses.25FUNDRAISING COSTS $645
Other Expenses.26TELEPHONE $594
Other Expenses.27BANK CHARGES $533
Other Expenses.28OFFICE SUPPLIES $516
Other Expenses.29BEREAVEMENT $400
Other Expenses.30COMMUNITY SOCCER TOURN'T $269
Other Expenses.31COMMUNITY MOVIE NIGHTS $175
Other Expenses.32COMMUNITY SERVE DAY $115
Other Expenses.33FILING FEES - N\P RTNS $112
Other Expenses.34MISC EXPENSE $100
Other Expenses.35SCHOOL YEAR PROGRAMS $90
Other Expenses.36PAYROLL TAXES $68
Other Expenses.37FILING FEES, OTHER $60
Other Expenses.38VOLUNTEER DEVELOPMENT, GIFTS $45
Other Expenses.39POSTAGE $6
Other Assets.1SECURITY DEPOSIT - Beginning $1710 SECURITY DEPOSIT - Ending $1710
Total Liabilities.1PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $167

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