HOLLYWOOD FOR CHILDREN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HOLLYWOOD FOR CHILDREN INC (EIN 13-3749705)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-13
IRS object ID: 202042269349301244
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-13T11:07:29-07:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133274930	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Bencivenga Ward & Company CPAs PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	420 Columbus Avenue Suite 304	AddressLine1Txt
City	Valhalla	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105951382	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133749705	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOLLYWOOD FOR CHILDREN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOLL	BusinessNameControlTxt
Phone	6263041382	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 S GRAND AVE FIRST FLOOR	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL G ALBERGHETTI	PersonNm
Person Title	Secretary	PersonTitleTxt
Signature	2020-08-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Leonard J Bencivenga CPA	PreparerPersonNm
PTIN	P00116788	PTIN
Phone	9147695005	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL G ALBERGHETTI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 S GRAND AVE FIRST FLOOR	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$324,432	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	INCREASE AWARENESS OF CHILDREN'S CAUSES THROUGHTOUT THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$12,987	PYContributionsGrantsAmt
CY Contributions Grants	$31,915	CYContributionsGrantsAmt
CY Program Service Revenue	$292,517	CYProgramServiceRevenueAmt
PY Investment Income	$60,000	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$227,897	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$300,884	PYTotalRevenueAmt
CY Total Revenue	$324,432	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$167,750	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$112,203	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,592	CYTotalFundraisingExpenseAmt
PY Other Expenses	$195,496	PYOtherExpensesAmt
CY Other Expenses	$1,027,393	CYOtherExpensesAmt
PY Total Expenses	$363,246	PYTotalExpensesAmt
CY Total Expenses	$1,139,596	CYTotalExpensesAmt
PY Revenues Less Expenses	-$62,362	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$815,164	CYRevenuesLessExpensesAmt
Total Assets BOY	$68,287	TotalAssetsBOYAmt
Total Assets EOY	$48,347	TotalAssetsEOYAmt
Total Liabilities BOY	$580,520	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,375,744	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$512,233	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,327,397	NetAssetsOrFundBalancesEOYAmt
Mission	INCREASE AWARENESS OF CHILDREN'S CAUSES THROUGHTOUT THE WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$205,920	ExpenseAmt
Desc	INCREASE AWARENESS OF CHILDREN'S CAUSES THROUGHOUT THE WORLD.	Desc
Total Program Service Expenses	$205,920	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CAROLINE BLOXSOM	PersonNm
Phone	6263041382	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 S GRAND AVE FIRST FLOOR	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
LUCA DOTTI
Chairman	1.00	0.00	Yes (X)	$0	$0	$0
PAUL G ALBERGHETTI
Secretary/Treas	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ELLEN FONTANA
Executive Dir.	40.00	0.00	Yes (X)	$31,824	$0	$2,836	Yes (X)
Nicole Slovinsky
Executive Assistant	40.00	0.00		$26,496	$0	$6,609		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$58,320	TotalReportableCompFromOrgAmt
Total Other Compensation	$9,445	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THEODORA ORINGER PC
1840 CENTURY PARK EAST 500	LOS ANGELES	CA	90067	LEGAL	$295,000
FREEMAN FREEMAN & SMILELY LLP
1888 CENTURY PARK EAST 1900	LOS ANGELES	CA	90067	LEGAL	$120,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$31,915	AllOtherContributionsAmt
Noncash Contributions	$10,000	NoncashContributionsAmt
Total Contributions	$31,915	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHINA EXHIBIT	Desc
Total Revenue Column	$292,517	TotalRevenueColumnAmt
Related Or Exempt Func Income	$292,517	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$292,517	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$324,432	TotalRevenueColumnAmt
Related Or Exempt Func Income	$292,517	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$51,696	TotalAmt
Program Services	$38,772	ProgramServicesAmt
Management And General	$5,170	ManagementAndGeneralAmt
Fundraising	$7,754	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$41,979	TotalAmt
Program Services	$31,484	ProgramServicesAmt
Management And General	$4,198	ManagementAndGeneralAmt
Fundraising	$6,297	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,732	TotalAmt
Program Services	$8,049	ProgramServicesAmt
Management And General	$1,073	ManagementAndGeneralAmt
Fundraising	$1,610	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,796	TotalAmt
Program Services	$5,847	ProgramServicesAmt
Management And General	$780	ManagementAndGeneralAmt
Fundraising	$1,169	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$913,971	TotalAmt
Program Services	$29,546	ProgramServicesAmt
Management And General	$872,606	ManagementAndGeneralAmt
Fundraising	$11,819	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,338	TotalAmt
Management And General	$4,338	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,746	TotalAmt
Program Services	$1,309	ProgramServicesAmt
Management And General	$262	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,555	TotalAmt
Program Services	$9,416	ProgramServicesAmt
Management And General	$1,256	ManagementAndGeneralAmt
Fundraising	$1,883	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,688	TotalAmt
Program Services	$8,766	ProgramServicesAmt
Management And General	$1,753	ManagementAndGeneralAmt
Fundraising	$1,169	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$195	TotalAmt
Program Services	$156	ProgramServicesAmt
Management And General	$29	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$207	TotalAmt
Program Services	$155	ProgramServicesAmt
Management And General	$31	ManagementAndGeneralAmt
Fundraising	$21	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$584	TotalAmt
Program Services	$468	ProgramServicesAmt
Management And General	$58	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,133	TotalAmt
Program Services	$9,850	ProgramServicesAmt
Management And General	$1,970	ManagementAndGeneralAmt
Fundraising	$1,313	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EXHIBIT EXPENSES	$35,906	$35,906
BAD DEBT	$11,076	$11,076
STORAGE	$9,377	$7,970	$938	$469
MISCELLANEOUS	$3,816	$375	$3,391	$50

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,801	TotalAmt
Program Services	$6,775	ProgramServicesAmt
Management And General	$1,231	ManagementAndGeneralAmt
Fundraising	$795	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,139,596	TotalAmt
Program Services	$205,920	ProgramServicesAmt
Management And General	$899,084	ManagementAndGeneralAmt
Fundraising	$34,592	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$48,789	BOYAmt
EOY	$41,423	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,074	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,811	BOYAmt
EOY	$2,811	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,505	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,505	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,113	BOYAmt
EOY	$4,113	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,287	BOYAmt
EOY	$48,347	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,260	BOYAmt
EOY	$336,527	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$292,517	BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$266,743	BOYAmt
EOY	$1,039,217	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$580,520	BOYAmt
EOY	$1,375,744	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$512,233	BOYAmt
EOY	-$1,327,397	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$512,233	BOYAmt
EOY	-$1,327,397	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$68,287	BOYAmt
EOY	$48,347	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$815,164	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$67,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,915	CurrentTaxYearAmt
Total	$130,671	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,915	CurrentTaxYearAmt
Total	$130,671	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$38,408	SubstantialContributorsTotAmt
Public Support Total170	$92,263	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$326,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$194,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,000	CurrentTaxYearMinus1YearAmt
Total	$591,692	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$722,363	TotalSupportAmt
Public Support CY170	0.12770	PublicSupportCY170Pct
Public Support PY170	0.12900	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Support Schedule: Other Income Explanation

ROYALTY, EVENT, SALE OF ART WORK INCOME

Support Schedule: Additional Supplemental Information

Hollywood For Children, Inc. (HFC) provides the following evidence that it meets the Attraction of Public Support and Multi-Factor Analysis requirements in connection with the Facts and Circumstances Test.ATTRACTION OF PUBLIC SUPPORTHFC is organized and operated to attract new and additional public support on a continuous basis. In FY 2019, HFC received support from approximately 57 independent donors. In addition, HFC had development employees and professionals in FY 2019, including the Secretary of the Board of Directors. HFC spent approximately $34,600 on fundraising and development in FY 2019, or approximately 4% of its total expenditures. MULTI-FACTOR ANALYSISPercentage of Financial Support-HFCs public support percentage was approximately 13% in FY 2019. In December of 2019 HFCs management and board of directors closed down the website and have stopped soliciting contributions as it is likely they will cease opertions during the next fiscal year.Sources of Support-As described above, HFC had approximately 57 independent donors in FY 2019. HFCs donors are from different geographical areas including the East and West coasts of the United States, Japan, and the United Kingdom.Representative Governing Body-HFCs Board of Directors consists of 3 members, 1 of which are independent of the organization, are not officers or employees and receive no remuneration for their service. The Board of Directors consists of a varied group of individuals whose experience and insight help guide the vision of HFC. Additional Factors for Membership Organizations-HFC is not a membership organization.

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,275	OtherCostOrOtherBasisAmt
Depreciation	$4,275	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,313	OtherCostOrOtherBasisAmt
Depreciation	$9,313	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,917	OtherCostOrOtherBasisAmt
Depreciation	$12,917	DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$2,258
SECURITY DEPOSITS	$1,855

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,113	TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CHINA	RegionTxt
Offices	0	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	EXHIBIT	TypeOfActivitiesConductedTxt
Specific Services Provided	EXHIBIT	SpecificServicesProvidedTxt
Region Total Expenditures	$35,906	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$35,906	SubtotalSpentAmt
Total Spent	$35,906	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (9 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
LUCA DOTTI
FORMER/CUR DIRECTOR	GENERAL PURPOSE	Yes (X)	$50,200	$50,200	false	Yes (true)	Yes (true)
LUCA DOTTI
CHAIRMAN	PAY EXP	Yes (X)	$15,043	$15,043	false	Yes (true)	Yes (true)
LUCA DOTTI
CHAIRMAN	GENERAL	Yes (X)	$110,000	$110,000	false	Yes (true)	Yes (true)
P ALBERGHETTI
SEC/TREASURER	GENERAL PURPOSE	Yes (X)	$30,000	$30,000	false	Yes (true)	Yes (true)
LUCA DOTTI
CHAIRMAN	GENERAL PURPOSE	Yes (X)	$12,000	$12,000	false	Yes (true)	Yes (true)
P ALBERGHETTI
SEC/TREASURER	GENERAL PURPOSE	Yes (X)	$16,000	$16,000	false	Yes (true)	Yes (true)
LUCA DOTTI
CHAIRMAN	PAY EXPENSE	Yes (X)	$386,237	$386,237	false	Yes (true)	Yes (true)
P ALBERGHETTI
SEC/TREAS	PAY EXPENSE	Yes (X)	$386,237	$386,237	false	Yes (true)	Yes (true)
SEAN FERRER
FORMER DIR.	GENERAL PUR	Yes (X)	$33,500	$33,500	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$1,039,217	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,000	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	A DIRECTOR/OFFICER OF HOLLYWOOD FOR CHILDREN PROVIDES LEGAL SERVICES FOR ANOTHER DIRECTOR.
Form 990, Part VI, Line 11b: Form 990 Review Process	THREE MEMBERS OF THE GOVERNING BODY REVIEWED A COPY OF THE RETURN BEFORE IT WAS FINALIZED AND FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST POLICIES ARE MONITERED DURING THE BOARD MEETINGS WHERE THE GOVERNING BODY DISCUSSES ISSUES RELATED TO CONFLICTS OF INTEREST.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST