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GLEH LOS ANGELES CORPORATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GLEH LOS ANGELES CORPORATION (EIN 20-3068449)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-12
IRS object ID
202041339349201799
Schema version
2018v3.1
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)
Return2020-05-12T17:07:17-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330700332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASQUEZ & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 N CENTRAL AVE STE 1550AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203068449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLEH LOS ANGELES CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLEHBusinessNameControlTxt
Phone3239577200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11602 N IVAR AVENUEAddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARA BABAIANPersonNm
Person TitleCHAIR/PRESIDENTPersonTitleTxt
Phone3239937618PhoneNum
Signature2020-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNN D BOSTERPreparerPersonNm
PTINP00440365PTIN
Phone2138731700PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GLEH.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$20,826GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$480ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,176ProgramServiceRevenueAmt
Other Revenue Total$6,170OtherRevenueTotalAmt
Total Revenue$20,826TotalRevenueAmt
Other Expenses Total$218,670OtherExpensesTotalAmt
Total Expenses$218,670TotalExpensesAmt
Excess Or Deficit For Year-$197,844ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$435,922NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$633,766NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$155,970BOYAmt
EOY$165,788EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$50,161BOYAmt
EOY$46,989EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$206,131BOYAmt
EOY$212,777EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$642,053BOYAmt
EOY$846,543EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$435,922BOYAmt
EOY-$633,766EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SOCIAL SERVICES AND RECREATIONAL SERVICES FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER SENIORS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE SOCIAL SERVICES AND RECREATIONAL SERVICES FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER SENIORS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$204,489ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$204,489TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL R MUELLER
BOARD MEMBER1.00$0$0$0
CAROLYN A DYE
SECRETARY1.00$0$0$0
ARA BABAIAN
CHAIR/PRESIDENT1.00$0$0$0
ROSE GREENE
TREASURER1.00$0$0$0
STACEY SMITHERS
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIGUEL MEDELBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 N SCHRADER BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90028ZIPCd
FieldValueIRS element (for citing)
Phone3239937618PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$4,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$480CurrentTaxYearAmt
Total$32,659TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$480CurrentTaxYearAmt
Total$32,659TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$32,659PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,100CurrentTaxYearMinus1YearAmt
Current Tax Year$6,170CurrentTaxYearAmt
Total$15,436TotalAmt
FieldValueIRS element (for citing)
Total Support$48,095TotalSupportAmt
Gross Receipts Rltd Activities$160,602GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67910PublicSupportCY170Pct
Public Support PY1700.77640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 6,170.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SOCIAL SERVICES - LA LGBT CENTER. AMOUNT: 204,489. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,601. DESCRIPTION: BANK & PAYROLL FEES. AMOUNT: 1,145. DESCRIPTION: INSURANCE. AMOUNT: 5,435. TOTAL TO FORM 990-EZ, LINE 16: 218,670.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE-ENCORE HALL SENIOR HOUSING LP. BEG. OF YEAR AMOUNT: 50,161. END OF YEAR AMOUNT: 5,239. DESCRIPTION: ACCOUNTS RECEIVABLE-AMCAL ARGYLE FUND LP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 41,750.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO LA LGBT CENTER. BEG. OF YEAR AMOUNT: 642,053. END OF YEAR AMOUNT: 846,543.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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