2020-06-09T13:19:54-07:00 2019-12-31 760722072 FOUMBERG JUNEJA ROCHER & CO PC 10220 RIVERSIDE DR SUITE B TOLUCA LAKE CA 91602 990 2019-01-01 812010806 Pico Union Project Inc PICO 8187601077 1153 Valencia St Los Angeles CA 90015 Craig Taubman President 2020-06-06 true Thomas A Engell P00285197 3235569200 2019 2020-11-19 02:30:22Z Craig Taubman 1153 Valencia St Los Angeles CA 90015 535424 false 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. 10 9 7 250 0 203738 261326 303637 274098 0 0 507375 535424 0 0 101086 97666 0 0 365320 388192 466406 485858 40969 49566 214735 322490 33764 214735 288726 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. false false 396654 249535 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. 396654 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 7 false false false false false false false false 0 false false false false false false false X 10 9 true false false false false false false true true false false true true true true true true true true false CA X X Louise Taubman 8187601077 1153 Valencia St Los Angeles CA 90015 Louise Taubman Treasurer 15.00 0.00 X X 21730 0 0 Craig Taubman President 40.00 0.00 X X 0 0 0 Lori Lacara Director 5.00 0.00 X 0 0 0 Nathaniel Katz Director 3.00 0.00 X 0 0 0 Vicki Nussbaum Chairman 5.00 0.00 X 0 0 0 Dan Wolf Secretary 3.00 0.00 X X 0 0 0 Mark Taviloki Director 5.00 0.00 X 0 0 0 Stuart K Robinson Director 5.00 0.00 X 0 0 0 Laura Ozer Director 5.00 0.00 X 0 0 0 Lali Deaztlan Director 5.00 0.00 X 0 0 0 21730 0 false false false 0 5250 256076 261326 Programs 900099 274098 274098 274098 0 0 0 0 0 0 0 0 0 535424 274098 X 0 0 0 0 21730 16297 5433 0 67517 67517 0 0 8419 5472 2947 0 0 12908 11995 913 0 0 0 13158 13158 11477 11477 10535 10535 0 0 91000 81900 9100 1016 1016 0 0 0 0 7011 6310 701 44638 10730 33908 Internal Program Expenses 49957 49957 Musician 35136 35136 OUTSIDE SERVICES 33481 33481 REPAIRS AND MAINTENANCE 15167 13650 1517 62708 51716 10992 485858 396654 89204 0 40711 17374 0 0 29047 0 0 0 0 3581 0 285730 17156 169643 268574 0 0 0 0 800 7495 214735 322490 4622 29142 0 33764 X 214735 288726 214735 288726 214735 322490 X 49566 24425 X false false false X 198042 382955 203738 261326 1046061 0 0 0 0 198042 382955 203738 261326 1046061 0 0 1046061 0 0 0 0 198042 382955 203738 261326 1046061 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274860 10675 264185 7194 4412 2782 3676 2069 1607 268574 CC Accounts 11210 Due to CNC 17932 29142 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available 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: Other Expenses Auto Expenses: Column (A) - Total = $1419; Column (B) - Program Services = $0; Column (C) - Management & General = $1419; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $186; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Charitable Contributions: Column (A) - Total = $308; Column (B) - Program Services = $0; Column (C) - Management & General = $308; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cleaning Service: Column (A) - Total = $9791; Column (B) - Program Services = $7343; Column (C) - Management & General = $2448; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CMR: Column (A) - Total = $444; Column (B) - Program Services = $0; Column (C) - Management & General = $444; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $3541; Column (B) - Program Services = $0; Column (C) - Management & General = $3541; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Event Meal and Entertainment: Column (A) - Total = $8662; Column (B) - Program Services = $8662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Event Parking: Column (A) - Total = $319; Column (B) - Program Services = $319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Facility Expense: Column (A) - Total = $657; Column (B) - Program Services = $657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTERNET & WEB: Column (A) - Total = $1667; Column (B) - Program Services = $1500; Column (C) - Management & General = $167; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSE, FEES AND DUES: Column (A) - Total = $810; Column (B) - Program Services = $0; Column (C) - Management & General = $810; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Paypal Fees: Column (A) - Total = $3886; Column (B) - Program Services = $3886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll processing fees: Column (A) - Total = $798; Column (B) - Program Services = $519; Column (C) - Management & General = $279; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $4071; Column (B) - Program Services = $4071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Production: Column (A) - Total = $8825; Column (B) - Program Services = $8825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROMOTION & PUBLICITY: Column (A) - Total = $1332; Column (B) - Program Services = $1294; Column (C) - Management & General = $38; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $1540; Column (B) - Program Services = $1540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Ticket Fees: Column (A) - Total = $935; Column (B) - Program Services = $935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trash: Column (A) - Total = $3295; Column (B) - Program Services = $2965; Column (C) - Management & General = $330; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $10222; Column (B) - Program Services = $9200; Column (C) - Management & General = $1022; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases ENDING ACCOUNTS PAYABLE = -$4622 Other Changes In Net Assets Or Fund Balances - Other Increases ENDING INTEREST RECEIVABLE = $29047