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LOT318: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LOT318 (EIN 80-0692677)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-11
IRS object ID
201911019349200926
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)
Return2019-04-11T18:30:24-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330267966PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cordova Accountancy IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18161 E Kaiser Blvd 28327AddressLine1Txt
CityAnaheim HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92809ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800692677EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLETICIA GALIPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2019-04-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON A CORDOVA CPAMBAPreparerPersonNm
PTINP00001062PTIN
Phone7146959000PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$131,313GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$131,281ContributionsGiftsGrantsEtcAmt
Investment Income$32InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$131,313TotalRevenueAmt
Other Expenses Total$108,197OtherExpensesTotalAmt
Total Expenses$108,197TotalExpensesAmt
Excess Or Deficit For Year$23,116ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,428NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,544NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,428BOYAmt
EOY$82,834EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,428BOYAmt
EOY$84,544EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,428BOYAmt
EOY$84,544EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLOT318 stands for Loving Others in Truth from the verse 1 John 3:18. We exist to minister to at risk youth and their community by empowering them to see their worth and purpose in this world. We accomplish this by holding various events and service opportunities, to open their eyes to the world around us. We challenge them to serve others in the community and make a difference among their peers. We believe in education, and teaching them to value themselves and the resources they have available to them. Our goal is to give them opportunities they may never have had, to become a positive influence and force in our world, and to love them in truth.According to local police, there are three gangs in this particular area, each with a core of 75-100 members and swelling to as many as 250 members at any given time. These gangs are turf gangs, but have been involved in everything from graffiti to murder and attempted murder. It is LOT318's desire to provide constructive programs to this commuPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe founding geographical location of LOT318 was strategically planned. It is in an area of about 5,000 homes. There is a large gang presence in Orange County, and the location of this outreach is located between two of these gangs. The Organizations aim is to entice at-risk youth away from gang activity and at the same time improve their educational performance.DescriptionProgramSrvcAccomTxt
Grants And Allocations$88,850GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,850TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SAVANA BEAL
President0$0
LETICIA GALI
Vice President0$0
SAVANA BEAL
Secretary0$0
LETICIA GALI
Treasurer0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLETTY GALIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1536 DARTMOUTH DRIVEAddressLine1Txt
CityPLACENTIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92870ZIPCd
FieldValueIRS element (for citing)
Phone7149939411PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,905CurrentTaxYearMinus1YearAmt
Current Tax Year$124,070CurrentTaxYearAmt
Total$303,357TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,905CurrentTaxYearMinus1YearAmt
Current Tax Year$124,070CurrentTaxYearAmt
Total$303,357TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$303,357PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,905CurrentTaxYearMinus1YearAmt
Current Tax Year$124,070CurrentTaxYearAmt
Total$303,357TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (36 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $6641
Other Expenses.1MENTORSHIP PROGRAM $32684
Other Expenses.2MISSION TRIP $9966
Other Expenses.3DEPRECIATION - AUTO $8990
Other Expenses.4ORPHANAGE OUTREACH $7452
Other Expenses.5OFFICE RENT $6000
Other Expenses.6COMMUNITY EVENTS $3825
Other Expenses.7SUMMER PROGRAM $3331
Other Expenses.8COMPUTER & INTERNET EXP $3091
Other Expenses.9AUTO FUEL $3073
Other Expenses.10RESOURCE CTR $2636
Other Expenses.11HOME WORK PROGRAM $2497
Other Expenses.12PROMOTION $2313
Other Expenses.13SCHOOL YEAR PROGRAMS $2180
Other Expenses.14DEPRECIATION - OFFICE $1857
Other Expenses.15MEALS $1808
Other Expenses.16STORAGE FEES $1521
Other Expenses.17AUTO REPAIRS $1131
Other Expenses.18COMMUNITY THANKSGIVING EVENT $1125
Other Expenses.19VOLUNTEER DEVELOPMENT $1047
Other Expenses.20OFFICE SUPPLIES $903
Other Expenses.21AUTO LICENSE $877
Other Expenses.22FUNDRAISING COSTS $489
Other Expenses.23TELEPHONE $462
Other Expenses.24COMMUNITY STUDENT OUTREACH $417
Other Expenses.25DUES & SUBSCRIPTIONS $397
Other Expenses.26COMMUNITY SERVE DAY $304
Other Expenses.27COMMUNITY MOVIE NIGHTS $256
Other Expenses.28POSTAGE $214
Other Expenses.29VOLUNTEER DEVELOPMENT, GIFTS $200
Other Expenses.30STAFF DEVELOPMENT $174
Other Expenses.31BANK CHARGES $141
Other Expenses.32FILING FEES, OTHER $85
Other Expenses.33COMMUNITY SPORTING EVENT $75
Other Expenses.34FILING FEES - N\P RTNS $35
Other Assets.1SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $1710

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