LA PLAZA DE CULTURA Y ARTES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LA PLAZA DE CULTURA Y ARTES (EIN 75-3059288)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-07
- IRS object ID
- 202011899349300536
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-07T10:16:32-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812737245 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOPEZ ACCOUNTING GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 WEST OLIVE AVENUE SUITE 680 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753059288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA PLAZA DE CULTURA Y ARTES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALZ | BusinessNameControlTxt |
| Phone | 2135426200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 N MAIN STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ECHEVESTE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2135426200 | PhoneNum |
| Signature | 2020-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUAN P LOPEZ CPA | PreparerPersonNm |
| PTIN | P01367411 | PTIN |
| Phone | 8188407075 | PhoneNum |
| Preparation | 2020-06-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.48.122.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-17 | IPDt |
| IP Tm | 13:39:46 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5CCAD0EAAA3714D73F4AAE5FEA90A9933E8ECE48 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAVIER ANGULO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 N MAIN STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,354,689 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAPCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LA PLAZA IS AN LA COUNTY MUSEUM THAT FOCUSES ON THE HISTORY, ART AND CULTURE OF LA LATINOS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,097,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,206,671 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $155,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | $364,904 | PYInvestmentIncomeAmt |
| CY Investment Income | $217,324 | CYInvestmentIncomeAmt |
| PY Other Revenue | $570,214 | PYOtherRevenueAmt |
| CY Other Revenue | $494,069 | CYOtherRevenueAmt |
| PY Total Revenue | $4,126,954 | PYTotalRevenueAmt |
| CY Total Revenue | $6,073,823 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,315,013 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,586,546 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $364,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,733,636 | PYOtherExpensesAmt |
| CY Other Expenses | $2,538,295 | CYOtherExpensesAmt |
| PY Total Expenses | $4,048,649 | PYTotalExpensesAmt |
| CY Total Expenses | $4,124,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,948,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,874,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,116,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $864,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,128,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,010,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,987,596 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LA PLAZA DE CULTURA Y ARTES IS A MUSEUM/CULTURAL CENTER ESTABLISHED IN 2011 THAT CELEBRATES THE PAST AND INSPIRES THE FUTURE BY SHARING THE RICH HISTORY, ART AND CULTURE OF MEXICANS, MEXICAN AMERICANS AND ALL LATINOS IN THE FOUNDING AND CONTINUING DEVELOPMENT OF LOS ANGELES THROUGH A ROBUST OFFERING OF PROGRAMMING, EXHIBITIONS AND EDUCATIONAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $945,788 | ExpenseAmt |
| Revenue | $180,594 | RevenueAmt |
| Desc | LA PLAZA PRESENTS A ROBUST, YEAR-ROUND SCHEDULE OF MORE THAN 100 EVENTS THAT INCLUDE TALKS, CONCERTS, FEATURE AND DOCUMENTARY FILM SCREENINGS, COOKING CLASSES, FOOD FESTIVALS, AND MORE THAT EXPLORE CONTEMPORARY AND HISTORICAL LATINO INTERESTS AND ISSUES. PANEL DISCUSSIONS HAVE EXPLORED GENTRIFICATION, THE DISPLACEMENT OF CHAVEZ RAVINE FAMILIES; AFRO LATINO ISSUES; LOCAL AND NATIONAL ELECTIONS; THE STATE OF LATINO ARTS; AND MORE. LA PLAZA ALSO HOSTS FIVE FAMILY DAYS THAT CELEBRATE LATINO HOLIDAYS. MOST ACTIVITIES ARE OFFERED FREE OF CHARGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $783,758 | ExpenseAmt |
| Desc | LA PLAZA IS THE ONLY MUSEUM IN SOUTHERN CALIFORNIA DEDICATED TO PRESENTING AN ON-GOING SCHEDULE OF EXHIBITIONS FOCUSING ON U.S. LATINO HISTORY, ART AND CULTURE. THE MUSEUM'S PERMANENT EXHIBITS INCLUDE: LA STARTS HERE!, AN EXPLORATION OF L.A.'S MULTICULTURAL HISTORY, AND CALLE PRINCIPAL, A RE-CREATION OF L.A.'S MAIN STREET IN THE 1920S. TEMPORARY EXHIBITS DEVELOPED BY THE MUSEUM'S CURATORIAL STAFF COVER TOPICS SUCH AS THE LOS ANGELES HISTORY OF BASEBALL, MURALS AND MARIACHI MUSIC; THE 50TH ANNIVERSARY OF THE EAST LOS ANGELES WALKOUTS; THE FOUNDING OF BOYLE HEIGHTS AS A MULTICULTURAL COMMUNITY; AND LATINO ART SHOWS BY ARTISTS SUCH AS GILBERT "MAGU" LUJAN, ERNESTO YERENA, RAFAEL CARDENAS, LINDA VALLEJO, LATINX LGBTQ ARTISTS, AND THE MUJERES DEL MAIZ COLLECTIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $516,186 | ExpenseAmt |
| Desc | LA PLAZA'S EDUCATIONAL INITIATIVES ARE DIRECTED AT UNDERSERVED TITLE 1 SCHOOLS IN THE LOCAL COMMUNITY. THE AWARD-WINNING GARDEN AND CULINARY PROGRAM SERVES A TWO-HOUR IMMERSIVE, HANDS-ON CLASSROOM IN THE LA PLAZA EDIBLE GARDEN, WHERE CHILDREN LEARN ABOUT HEALTHY LIFESTYLES. THE FREE PROGRAM HAS SERVED NEARLY 10,000 STUDENTS SINCE 2012 AND NOW INCLUDES A MOBILE COMPONENT THAT VISITS LOCAL SCHOOLS AND COMMUNITY CENTERS. THE MUSEUM ALSO PROVIDES FREE TOURS FOR STUDENTS OF ALL AGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,245,732 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ECHEVESTE | PersonNm |
| Phone | 2135426200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 N MAIN STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAVIER ANGULO | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUPE DE LA CRUZ | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY CARRASCO | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIGUEL SANTANA | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUPE ARRIOLA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RAUL BUSTILLOS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LIZETTE CARBAJAL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA ESTACIO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CLEMENTE GONZALEZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FEDERICO JIMENEZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALMA MARTINEZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIANA MENDOZA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA MOLINA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN RODRIGUEZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS ROSALES | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RAUL SALINAS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CELINA SANTIAGO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FERNANDO TORRES-GIL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ECHEVESTE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $175,409 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,409 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SECURITAS SECURITY SERVICES | |||||
| 1055 WILSHIRE BOULEVARD SUITE 1600 | LOS ANGELES | CA | 90017 | SECURITY | $403,775 |
| COWLEY REAL ESTATE PARTNERS | |||||
| 6017 BRISTOL PARKWAY | CULVER CITY | CA | 90230 | DEVELOPMENT MANAGEMENT SERVICES | $137,941 |
| CCS MULTISERVICES | |||||
| 6951 STANLEY AVE | LONG BEACH | CA | 90805 | CLEANING SERVICES | $137,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,466 | MembershipDuesAmt |
| Fundraising | $299,123 | FundraisingAmt |
| Government Grants | $4,464,966 | GovernmentGrantsAmt |
| All Other Contributions | $441,116 | AllOtherContributionsAmt |
| Total Contributions | $5,206,671 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES-CONCESSIO | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $155,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,759 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $155,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,193 | TotalRevenueColumnAmt |
| Exclusion | $91,193 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $676,037 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,216 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $570,821 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570,821 | TotalRevenueColumnAmt |
| Exclusion | $570,821 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,131 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,131 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,131 | TotalRevenueColumnAmt |
| Exclusion | $126,131 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,192 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $299,123 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $140,779 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$101,587 | TotalRevenueColumnAmt |
| Exclusion | -$101,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $59,706 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $34,871 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,835 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,073,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,594 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $686,558 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,796 | TotalAmt |
| Program Services | $35,759 | ProgramServicesAmt |
| Management And General | $107,278 | ManagementAndGeneralAmt |
| Fundraising | $35,759 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,609 | TotalAmt |
| Program Services | $687,816 | ProgramServicesAmt |
| Management And General | $367,722 | ManagementAndGeneralAmt |
| Fundraising | $110,071 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,717 | TotalAmt |
| Program Services | $73,583 | ProgramServicesAmt |
| Management And General | $48,304 | ManagementAndGeneralAmt |
| Fundraising | $14,830 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,424 | TotalAmt |
| Program Services | $56,740 | ProgramServicesAmt |
| Management And General | $37,249 | ManagementAndGeneralAmt |
| Fundraising | $11,435 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,214 | TotalAmt |
| Management And General | $49,214 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,272 | TotalAmt |
| Management And General | $24,272 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,786 | TotalAmt |
| Program Services | $56,594 | ProgramServicesAmt |
| Management And General | $139,883 | ManagementAndGeneralAmt |
| Fundraising | $10,309 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,505 | TotalAmt |
| Program Services | $71,068 | ProgramServicesAmt |
| Fundraising | $10,437 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,569 | TotalAmt |
| Program Services | $31,398 | ProgramServicesAmt |
| Management And General | $28,243 | ManagementAndGeneralAmt |
| Fundraising | $8,928 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,171 | TotalAmt |
| Program Services | $8,703 | ProgramServicesAmt |
| Management And General | $5,714 | ManagementAndGeneralAmt |
| Fundraising | $1,754 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,937 | TotalAmt |
| Program Services | $261,442 | ProgramServicesAmt |
| Management And General | $414,083 | ManagementAndGeneralAmt |
| Fundraising | $77,412 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,834 | TotalAmt |
| Program Services | $3,560 | ProgramServicesAmt |
| Management And General | $10,829 | ManagementAndGeneralAmt |
| Fundraising | $445 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,710 | TotalAmt |
| Program Services | $25,137 | ProgramServicesAmt |
| Management And General | $7,272 | ManagementAndGeneralAmt |
| Fundraising | $301 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,696 | TotalAmt |
| Management And General | $4,696 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,167 | TotalAmt |
| Program Services | $388,679 | ProgramServicesAmt |
| Management And General | $255,154 | ManagementAndGeneralAmt |
| Fundraising | $78,334 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,537 | TotalAmt |
| Program Services | $22,356 | ProgramServicesAmt |
| Management And General | $14,675 | ManagementAndGeneralAmt |
| Fundraising | $4,506 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EXHIBITIONS | $285,955 | $285,955 |
| PROGRAM COSTS | $236,942 | $236,942 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,124,841 | TotalAmt |
| Program Services | $2,245,732 | ProgramServicesAmt |
| Management And General | $1,514,588 | ManagementAndGeneralAmt |
| Fundraising | $364,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,030 | BOYAmt |
| EOY | $339,576 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,098 | BOYAmt |
| EOY | $29,877 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,802 | BOYAmt |
| EOY | $1,448,047 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,782 | BOYAmt |
| EOY | $34,587 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,487 | BOYAmt |
| EOY | $20,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,939,604 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,178,673 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,663,196 | BOYAmt |
| EOY | $21,760,931 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,261,785 | BOYAmt |
| EOY | $4,482,940 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,874,180 | BOYAmt |
| EOY | $28,116,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,078 | BOYAmt |
| EOY | $2,383,212 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,533 | BOYAmt |
| EOY | $489,732 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,000 | BOYAmt |
| EOY | $193,215 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,500 | BOYAmt |
| EOY | $62,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,111 | BOYAmt |
| EOY | $3,128,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,632,858 | BOYAmt |
| EOY | $20,711,790 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,377,211 | BOYAmt |
| EOY | $4,275,806 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,010,069 | BOYAmt |
| EOY | $24,987,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,874,180 | BOYAmt |
| EOY | $28,116,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,948,982 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,545 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,211,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,897,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,674,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,097,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,206,671 | CurrentTaxYearAmt |
| Total | $21,088,680 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,211,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,897,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,674,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,097,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,206,671 | CurrentTaxYearAmt |
| Total | $21,088,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $284,508 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,804,172 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $767,230 | CurrentTaxYearAmt |
| Total | $2,709,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,798,622 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $975,504 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,261,785 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $245,427 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,272 | AdministrativeExpensesAmt |
| End Year Balance | $4,482,940 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,137,172 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $350,324 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $199,263 | OtherExpendituresAmt |
| Administrative Expenses | $26,448 | AdministrativeExpensesAmt |
| End Year Balance | $4,261,785 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,822,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $514,262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $173,120 | OtherExpendituresAmt |
| Administrative Expenses | $26,067 | AdministrativeExpensesAmt |
| End Year Balance | $4,137,172 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,989,512 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$141,655 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,760 | AdministrativeExpensesAmt |
| End Year Balance | $3,822,097 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,403 | BeginningYearBalanceAmt |
| Contributions | $4,011,079 | ContributionsAmt |
| Investment Earnings Or Losses | -$25,970 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,989,512 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,126,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,473,355 | DepreciationAmt |
| Book Value | $21,653,624 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,812,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,705,318 | DepreciationAmt |
| Book Value | $107,307 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,760,931 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CALIFORNIA COMMUNITY FOUNDATION POOLED ENDOWMENT FUND | Desc |
| Book Value | $4,482,940 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,482,940 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $62,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,078,096 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,545 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $28,545 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,049,551 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,272 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,272 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,073,823 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,100,569 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,100,569 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,272 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,272 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,124,841 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUND PROGRAMMING AND WALKWAY IMPROVEMENT PROJECTS. |
| PART X, LINE 2: | LA PLAZA IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D(C)(1) OF THE CALIFORNIA REVENUE AND TAXATION CODE. LA PLAZA IS REQUIRED TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. IF SUCH ISSUES EXIST, LA PLAZA'S POLICY WILL BE TO RECOGNIZE ANY TAX LIABILITY SO RECORDED, INCLUDING APPLICABLE INTEREST AND PENALTIES, AS A COMPONENT OF INCOME TAX EXPENSE. AT JUNE 30, 2019 AND FOR THE YEAR THEN ENDED, LA PLAZA HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST. LA PLAZA'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS ENDING JUNE 30, 2016 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TAX RETURNS FOR CALIFORNIA REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR YEARS JUNE 30, 2015 AND SUBSEQUENT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRIBUTE DINNER | Event1Nm |
| Gross Receipts Event1 | $301,323 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $268,823 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $40,256 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,636 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,028 | OtherDirectExpensesEvent1Amt |
| Event2 | VALLEY OF THE HEART DINNER | Event2Nm |
| Gross Receipts Event2 | $26,692 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,980 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,712 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,264 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $34,756 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,300 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,320 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $980 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,339 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $500 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $338,315 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $299,123 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,192 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $45,859 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,136 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $79,784 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $140,779 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$101,587 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ECHEVESTE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $175,409 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,409 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 8: | THE INCREASE IN CONTRIBUTIONS FROM FISCAL YEAR END 06/30/18 TO FISCAL YEAR END 06/30/19 IS ATTRIBUTABLE TO PLEDGES RECEIVED FROM THE COUNTY OF LOS ANGELES TOWARDS LA PLAZA VILLAGE AND PASEO WALKWAY PROJECTS. THE TOTAL AMOUNT RECEIVED DURING FISCAL YEAR END 06/30/19 WAS $2,763,159 COMPARED TO $995,793 IN FISCAL YEAR END 06/30/18. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE DEPUTY DIRECTOR AND THE CHIEF EXECUTIVE OFFICER AND HAS BEEN PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE THE FORM WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL CONFLICT OF INTEREST FORM IS COMPLETED BY ALL BOARD MEMBERS AND OFFICERS. THE FORMS ARE REVIEWED TO DETERMINE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. SHOULD ANY CONFLICT ARISE, BOARD MEMBERS ARE EXPECTED TO REFRAIN FROM DISCUSSION AND VOTING ON SUCH MATTTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD. SALARIES ARE BASED. SALARIES ARE BASED ON COMPARIBLE SALARIES OF OTHER SIMILIAR ORGANIZATIONS, PERFORMANCE AND THE FINANCIAL CONDITION OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
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