HOLLYWOOD FOREIGN PRESS ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOLLYWOOD FOREIGN PRESS ASSOCIATION (EIN 95-6191816)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-12
- IRS object ID
- 201910439349301281
- Schema version
- 2017v2.3
- 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 | 2019-02-12T17:24:10-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822548181 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERSHTIK & DAMDA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16055 VENTURA BLVD SUITE 407 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956191816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLYWOOD FOREIGN PRESS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLL | BusinessNameControlTxt |
| Phone | 3106571731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 NORTH ROBERTSON BOULEVARD | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEHER TATNA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3106571731 | PhoneNum |
| Signature | 2019-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEX HERSHTIK CPA | PreparerPersonNm |
| PTIN | P00899644 | PTIN |
| Phone | 8189867572 | PhoneNum |
| Preparation | 2019-01-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.242.213.55 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-04 | IPDt |
| IP Tm | 11:39:16 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B317DDAB9BE878A306603E8CE74B0C9DC4DFE14C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE8804A0ECE8287E529B1AADBF7FDA207BB8E18A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEHER TATNA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 N ROBERTSON BLVD | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,591,787 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE HOLLYWOOD FOREIGN PRESS ASSOCIATION (THE ASSOCIATION) WAS ORGANIZED TO PROMOTE THE DEVELOPMENT OF MOTION PICTURE, TELEVISION, DRAMATIC, MUSICAL AND COMEDY THEATER, AND AUDIO VISUAL RECORDING ART FORMS. THE ASSOCIATION IS A BUSINESS LEAGUE OF JOURNALISTS AND PHOTOGRAPHERS COVERING THE ENTERTAINMENT INDUSTRY FOR FOREIGN PUBLICATIONS. THE PRESS CONFERENCES HOSTED BY THE ASSOCIATION HELP STIMULATE AND PROMOTE INTEREST IN THE MOTION PICTURE, TELEVISION, THEATRICAL ARTS AND VISUAL RECORDING ART INDUSTRIES IN THE UNITED STATES AND ABROAD. THE ASSOCIATION ANNUALLY SPONSORS THE GOLDEN GLOBE AWARDS WHICH RECOGNIZE OUTSTANDING ACHIEVEMENT IN THE FIELDS OF MOTION PICTURES, THEATER, TELEVISION, AND THE VISUAL AND RECORDING ARTS. THE PUBLICITY GENERATED BY THIS INTERNATIONALLY RECOGNIZED AWARDS PROGRAM PROMOTES SUCH FIELDS OF ENDEAVOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $889,962 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $736,412 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,060,666 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,045,627 | CYProgramServiceRevenueAmt |
| PY Investment Income | $170,139 | PYInvestmentIncomeAmt |
| CY Investment Income | $490,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $53,892 | CYOtherRevenueAmt |
| PY Total Revenue | $16,232,586 | PYTotalRevenueAmt |
| CY Total Revenue | $15,591,787 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,855,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,047,634 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,266,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,910,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,569,142 | PYOtherExpensesAmt |
| CY Other Expenses | $5,903,620 | CYOtherExpensesAmt |
| PY Total Expenses | $10,690,959 | PYTotalExpensesAmt |
| CY Total Expenses | $13,862,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,541,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,729,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,349,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,078,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,349,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,078,729 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ESTABLISH FAVORABLE RELATIONS AND CULTURAL TIES BETWEEN FOREIGN COUNTRIES AND THE USA BY THE DISSEMINATION OF INFORMATION CONCERNING THE AMERICAN CULTURE AND TRADITIONS AS DEPICTED IN MOTION PICTURES AND TELEVISION THROUGH NEWS MEDIA IN VARIOUS FOREIGN COUNTRIES. TO RECOGNIZE OUTSTANDING ACHIEVEMENTS BY CONFERRING ANNUAL AWARDS OF MERIT (GOLDEN GLOBE AWARDS). TO CONTRIBUTE TO OTHER NONPROFIT ORGANIZATIONS CONNECTED WITH THE ENTERTAINMENT INDUSTRY, AND TO PROMOTE INTEREST IN THE FIELD OF THE ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | RECOGNIZE OUTSTANDING ACHIEVEMENTS BY CONFERRING ANNUAL AWARDS OF MERIT (GOLDEN GLOBE AWARDS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESTABLISH FAVORABLE RELATIONS AND CULTURAL TIES BETWEEN FOREIGN COUNTRIES AND THE USA BY THE DISSEMINATION OF INFORMATION CONCERNING THE AMERICAN CULTURE AND TRADITIONS AS DEPICTED IN MOTION PICTURES AND TELEVISION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTE TO OTHER NONPROFIT ORGANIZATIONS CONNECTED WITH THE ENTERTAINMENT INDUSTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLYWOOD FOREIGN PRESS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3106571731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 N ROBERTSON BLVD | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LORENZO SORIA | |||||||
| CHAIRMAN | 23.00 | 2.00 | Yes (X) | Yes (X) | $93,637 | $0 | $0 |
| MEHER TATNA | |||||||
| PRESIDENT | 19.00 | 1.00 | Yes (X) | Yes (X) | $87,341 | $0 | $0 |
| ANKE HOFMANN | |||||||
| VICE PRESIDENT | 19.00 | 1.00 | Yes (X) | Yes (X) | $44,376 | $0 | $0 |
| ALI SAR | |||||||
| TREASURER | 19.00 | 1.00 | Yes (X) | Yes (X) | $43,804 | $0 | $0 |
| JANET R NEPALES | |||||||
| EXECUTIVE SECRETARY | 19.00 | 1.00 | Yes (X) | Yes (X) | $33,192 | $0 | $0 |
| LUCA CELADA | |||||||
| DIRECTORS | 18.00 | 2.00 | Yes (X) | $57,043 | $0 | $0 | |
| HELEN HOEHNE | |||||||
| DIRECTORS | 13.00 | 2.00 | Yes (X) | $41,675 | $0 | $0 | |
| RUBEN V NEPALES | |||||||
| DIRECTORS | 8.00 | 2.00 | Yes (X) | $19,119 | $0 | $0 | |
| YORAM KAHANA | |||||||
| DIRECTORS | 3.00 | 2.00 | Yes (X) | $9,395 | $0 | $0 | |
| KIRPI UIMONEN-BALLESTEROS | |||||||
| DIRECTORS | 13.00 | 2.00 | Yes (X) | $37,381 | $0 | $0 | |
| GREGORY P GOECKNER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 1.00 | Yes (X) | $238,638 | $0 | $0 | |
| CHANTAL DINNAGE | |||||||
| MANAGING DIRECTOR | 40.00 | 1.00 | Yes (X) | $110,143 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $815,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
|---|---|---|---|---|---|
| LATHAM & WATKINS LLP | |||||
| 10250 CONSTELLATION BLVD 3RD FL | LOS ANGELES | CA | 90067 | LEGAL SERVICES | $253,257 |
| METAL TOAD MEDIA INC | |||||
| 522 SW 5TH AVENUE 400 | PORTLAND | OR | 97204 | MEDIA WEBSITE SUPPORT | $126,839 |
| LOEB & LOEB LLP | |||||
| 10100 SANTA MONICA BLVD 2200 | LOS ANGELES | CA | 90067 | LEGAL SERVICES | $100,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,751 | MembershipDuesAmt |
| Total Contributions | $1,751 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GOLDEN GLOBES AWARD SH | 711300 | $14,155,665 | $14,155,665 | |
| SPONSORSHIP | 711300 | $889,962 | $889,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,045,627 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,517 | TotalRevenueColumnAmt |
| Exclusion | $490,517 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $53,892 | TotalRevenueColumnAmt |
| Exclusion | $53,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,892 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,591,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $889,962 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,700,074 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,047,634 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539,179 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,803 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,176 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,756 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,828 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,201 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,270 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,711 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,365 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,733 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,697 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,880 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,158 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,392 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,120 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FEDERAL & CALIFORNIA UB | $309,065 |
| BANQUET | $785,812 |
| PRODUCTION COSTS: GG | $233,685 |
| PRINTING AND PUBLICITY | $173,277 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,426 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,862,168 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,820,487 | BOYAmt |
| EOY | $3,330,715 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,183,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,200,440 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $635,831 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,528,425 | BOYAmt |
| EOY | $2,564,609 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,349,110 | BOYAmt |
| EOY | $47,078,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,349,110 | BOYAmt |
| EOY | $47,078,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,349,110 | BOYAmt |
| EOY | $47,078,729 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,349,110 | BOYAmt |
| EOY | $47,078,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,729,619 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,998,235 | OtherCostOrOtherBasisAmt |
| Book Value | $1,998,235 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $640,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,059 | DepreciationAmt |
| Book Value | $448,081 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,649 | DepreciationAmt |
| Book Value | $20,455 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $430,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,123 | DepreciationAmt |
| Book Value | $97,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,564,609 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,591,787 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,591,787 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,591,787 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,862,168 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,862,168 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,862,168 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE ASSOCIATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ASSOCIATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR END JUNE 30, 2018, THE ASSOCIATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2018, THE OPEN FEDERAL AND STATE TAX RETURNS SUBJECT TO EXAMINATION WERE FOR THE YEARS 2013 TO 2015 AND 2012 TO 2015, RESPECTIVELY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ECHO PARK FILM CENTER | ||||||||
| 1200 N ALVARADO ST | LOS ANGELES | CA | 900263127 | 562513637 | 501(C)(3) | $50,000 | SUPPORT MEDIA ARTS | |
| FILM INDEPENDENT INC | ||||||||
| 9911 W PICO BLVD 11TH FLOOR | LOS ANGELES | CA | 90035 | 953943485 | 501(C)(3) | $125,000 | SUPPORT FILMMAKERS FOR MOVIES. | |
| MOTION PICTURE AND TV FUND | ||||||||
| 23388 MULHOLLAND DRIVE HILLS | WOODLAND HILLS | CA | 91364 | 954597683 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| AMERICAN CINEMATHEQUE | ||||||||
| 6712 HOLLYWOOD BLVD | LOS ANGELES | CA | 90028 | 953902004 | 501(C)(3) | $45,000 | SUPPORT FOR GOLDEN GLOBES FOREIGN FILM | |
| AMERICAN FRIENDS OF TIFF | ||||||||
| 1530 BROADWAY 4TH FL | NEW YORK | NY | 10036 | 201400322 | 501(C)(3) | $23,530 | ONE TIME CONTRIBUTION TO TIFF TO COVER PROJECT - 2017 | |
| AMERICAN SUPPORT FOR ISRAEL INC | ||||||||
| POBOX 3263 | WASHINGTON DC | DC | 20010 | 263383926 | 501(C)(3) | $5,000 | IN HONOR OF GAL GADOT | |
| BIG BROTHERS BIG SISTERS OF GREATER LA | ||||||||
| 3150 N SAN FERNANDO RD | LOS ANGELES | CA | 90065 | 951904857 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| CAL STATE UNIVERSITY NORTHRIDGE | ||||||||
| 18111 NORDHOFF ST | NORTHRIDGE | CA | 913308317 | 956196006 | 501(C)(3) | $250,000 | DEPT. OF CINEMA AND TELEVISION | |
| CAL STATE UNIVERSITY LOS ANGELES FOUNDATION | ||||||||
| 5151 STATE UNIVERSITY DRIVE | LOS ANGELES | CA | 90032 | 954044252 | 501(C)(3) | $30,000 | CAMERA PACKAGES, AUDIO & LENS KITS | |
| CAL STATE UNIVERSITY LONG BEACH FOUND | ||||||||
| 1250 BELLFLOWER BLVD | LONG BEACH | CA | 908402004 | 956106694 | 501(C)(3) | $30,000 | INDUSTRY STANDARD CAMERAS | |
| CALIFORNIA INSTITUTE OF THE ARTS | ||||||||
| 24700 MCBEAN PARKWAY | VALENCIA | CA | 91355 | 956102146 | 501(C)(3) | $31,104 | NEW LED LIGHTS & WIRING ON PERMANENT SET | |
| CALIFORNIA STATE SUMMER SCHOOL OF THE ART | ||||||||
| PENTHOUSE | LOS ANGELES | CA | 90067 | 954111128 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| CHILDREN'S HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BLVD MS 29 | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $5,000 | IN HONOR OF RYAN MURPHY | |
| CLEAR | ||||||||
| 480 W RIVERSIDE DR | BURBANK | CA | 91506 | 453625656 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| COMMITTEE TO PROTECT JOURNALISTS INC | ||||||||
| 330 SEVENTH AVE 11TH FLOOR | NEW YORK | NY | 10001 | 133081500 | 501(C)(3) | $500,000 | GENERAL SUPPORT | |
| COMMITTEE TO PROTECT JOURNALISTS INC | ||||||||
| 330 SEVENTH AVE 11TH FLOOR | NEW YORK | NY | 10001 | 133081500 | 501(C)(3) | $200,000 | GENERAL SUPPORT | |
| DEBBIE ALLEN DANCE ACADEMY | ||||||||
| 3791 SANTA ROSALIA DR | LOS ANGELES | CA | 90008 | 954831387 | 501(C)(3) | $5,000 | IN HONOR OF SHONDA RHYMES | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 40 RECTOR STR 16TH FLOOR | NEW YORK | NY | 10006 | 133433452 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| FILM INDEPENDENT INC | ||||||||
| 9911 W PICO BLVD 11TH FLOOR | LOS ANGELES | CA | 90035 | 953943485 | 501(C)(3) | $40,000 | CAMERA KITS, LENSES AND SOUND EQUIPMENT | |
| FILMAID INTERNATIONAL | ||||||||
| 234 FIFTH AVE 206 | NEW YORK | NY | 10001 | 760722433 | 501(C)(3) | $100,000 | SCREENINGS & FILMMAKER TRAINING IN KENYAN | |
| FRIENDS OF GOETHE OF S CALIFORNIA INC | ||||||||
| 5750 WILSHIRE BLVD 100 | LOS ANGELES | CA | 90036 | 954620262 | 501(C)(3) | $3,000 | GENERAL SUPPORT | |
| GHETTO FILM SCHOOL | ||||||||
| 79 ALEXANDER AVE 41-A | THE BRONX | NY | 10454 | 134127229 | 501(C)(3) | $5,000 | IN HONOR OF J. J. ABRAMS | |
| GIVE 2 ASIA | ||||||||
| 600 CALIFORNIA ST 11 FLOOR | SAN FRANCISCO | CA | 94108 | 943373670 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| GUADALUPE-NIPOMO DUNES CENTER | ||||||||
| 1065 GUADALUPE STR | GUADALUPE | CA | 93434 | 770502739 | 501(C)(3) | $7,000 | IN SUPPORT OF "THE LOST CITY OF CECIL B. DEMILLE" | |
| HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST | ||||||||
| 646 NORTH ROBERTSON BOULEVARD | WEST HOLLYWOOD | CA | 90069 | 953735188 | 501(C)(3) | $1,975,000 | CHARITIES TO ENTERTAINMENT RELATED ORGANIZATIONS | |
| HOLLYWOOD HERITAGE MUSEUM | ||||||||
| PO BOX 2586 | HOLLYWOOD | CA | 90078 | 953511852 | 501(C)(3) | $10,000 | SUMMER FILM SCREENINGS AT LASKY-DEMILLE | |
| ICIJ INC | ||||||||
| 910 17TH STREET NW SUITE 410 | WASHINGTON DC | DC | 20006 | 814739107 | 501(C)(3) | $500,000 | GENERAL SUPPORT | |
| INDIAN FILM FESTIVAL OF LA | ||||||||
| 5225 WILSHIRE BLVD SUITE 617 | LOS ANGELES | CA | 90036 | 954673306 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ISRAFEST FOUNDATION INC | ||||||||
| 324 S BEVERLY DR | BEVERLY HILLS | CA | 90212 | 133137819 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| KAILASH SATYARTHI CHILDRENS FOUNDATION OF AMERICA INC | ||||||||
| 201 WASHINGTON STR | NEWARK | NJ | 07102 | 473414039 | 501(C)(3) | $260,000 | GENERAL SUPPORT | |
| LA GREEK FILM FESTIVAL | ||||||||
| 10021 COLLETT AVE | NORTH HILLS | CA | 91343 | 204384707 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| LATIN-AMERICAN CINEMATECA OF LA | ||||||||
| 3714 GRIFFIN AVE | LOS ANGELES | CA | 90031 | 954784470 | 501(C)(3) | $15,000 | SCREENINGS AT PUBLIC VENUES & STUDENT FILM FESTIVAL | |
| LIBRARY FOUNDATION OF LA | ||||||||
| 630 W 5TH STREET | LOS ANGELES | CA | 90071 | 954368250 | 501(C)(3) | $20,000 | FILM SERIES AT DOWNTOWN PUBLIC LIBRARY | |
| LOS ANGELES CONSERVANCY | ||||||||
| 523 WEST SIXTH STREET 826 | LOS ANGELES | CA | 90014 | 953273046 | 501(C)(3) | $35,000 | CLASSIC FILM SCREENINGS IN DOWNTOWN LA | |
| MOUNT SAN ANTONIO COLLEGE | ||||||||
| 1100 NORTH GRAND AVE | WALNUT | CA | 91789 | 956196020 | 501(C)(3) | $30,000 | PHASE 1 OF TELEVISION STUDIO LIGHTING | |
| MUSEUM OF THE MOVING IMAGE | ||||||||
| 36-01 35TH AVE | ASTORIA | NY | 11106 | 112730714 | 501(C)(3) | $10,000 | FILM SCREENING, EXHIBITIONS AND EDUCATION | |
| NEW ORLEANS FILM & VIDEO FESTIVAL INC | ||||||||
| 900 CAMP ST | NEW ORLEANS | LA | 701303908 | 721136068 | 501(C)(3) | $2,000 | GENERAL SUPPORT | |
| NO MEANS NO WORLDWIDE | ||||||||
| 921 FRONT STR 24 | SAN FRANCISCO | CA | 94111 | 464183160 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| PEOPLE FOR THE AMERICAN WAY FOUNDATION | ||||||||
| 1101 15TH STREET NW 6TH FL | WASHINGTON DC | DC | 20005 | 133065716 | 501(C)(3) | $5,000 | IN HONOR OF NORMAN LEAR | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||
| 123 WILLIAM STR 10TH FLOOR | NEW YORK | NY | 10038 | 131644147 | 501(C)(3) | $5,000 | IN HONOR OF M TATNA | |
| PROPUBLICA | ||||||||
| 155 AVENUE OF THE AMERICAS 13TH | NEW YORK | NY | 10013 | 142007220 | 501(C)(3) | $5,000 | GENERAL SUPPORT | FLOOR |
| SAN FRANCISCO SILENT FILM FESTIVAL | ||||||||
| 145 NINTH STR 230 | SAN FRANCISCO | CA | 94103 | 943170215 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR SILENT FILM FESTIVAL | |
| THE CLOONEY FOUNDATION FOR JUSTICE | ||||||||
| 10866 WILSHIRE BLVD 11TH FLOOR | LOS ANGELES | CA | 90024 | 813006634 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| THE NTL CENTER FOR TRANSGENDER EQUALITY | ||||||||
| 140016TH STREET NW SUITE 510 | WASHINGTON DC | DC | 20036 | 412090291 | 501(C)(3) | $5,000 | IN HONOR OF JILL SOLOWAY | |
| THE PABLOVE FOUNDATION | ||||||||
| 6607 WEST SUNSET BLVD | LOS ANGELES | CA | 90028 | 263006100 | 501(C)(3) | $5,000 | TO SUPPORT OF PABLOVE ALUMNI SUMMER CAMP | |
| UC BERKELEY FILM ARCHIVE | ||||||||
| 2625 DURANT AVE 2250 | BERKLEY | CA | 947202250 | 946002123 | 501(C)(3) | $20,000 | SUPPORT FOR INTERNATIONAL FILMMAKER PROGRAM | |
| UNIVERSITY OF ILLINOIS EBERTFEST COLLEGE OF MEDIA | ||||||||
| 810 S WRIGHT ST | URBANA | IL | 61801 | 376006007 | 501(C)(3) | $10,000 | SUPPORT FOR FILM FESTIVAL | |
| USC ANNENBERG SCHOOL FOR COMMUNICATION AND JOURNALISM | ||||||||
| 3502 WATT WAY 304 | LOS ANGELES | CA | 900890281 | 951642394 | 501(C)(3) | $20,000 | NADIA BRONSON SCHOLARSHIP | |
| USC SCHOOL OF CINEMA - TELEVISION | ||||||||
| 900 WEST 34TH STR ROOM 45 | LOS ANGELES | CA | 900892211 | 951642394 | 501(C)(3) | $500,000 | GRANTS FOR FOREIGN STUDENT ENDOWMENT | |
| LA COUNTY POLICE CANINE ASSOCIATION | ||||||||
| 11213 WASHINGTON PL 5 | CULVER CITY | CA | 90230 | 954514349 | 501(C)(6) | $1,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RETAINS AN INDEPENDENT CONSULTANT TO REVIEW ALL GRANT APPLICANTS. AFTER REVIEWING THE APPLICATIONS, AND CONFIRMING THE EXEMPTION STATUS OF EACH APPLICANT, THE CONSULTANT MAKES HIS/HER RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS, THEN, MAKE THEIR RECOMMENDATIONS TO THE GRANT MAKING COMMITTEE WHICH SELECTS THE RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY P GOECKNER | PersonNm |
| Title | CHIEF OPERATING OFFICER | TitleTxt |
| Base Compensation Filing Org | $238,638 | 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 | $238,638 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COO OF THE ASSOCIATION HAS AN EMPLOYMENT CONTRACT AND HIS COMPENSATION IS BEING APPROVED ANNUALLY BY THE FINANCIAL COMMITTEE AND BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 87 ACTIVE, INDEPENDENT VOTING MEMBERS WHO ARE WRITERS OR PHOTOGRAPHERS IN THE ENTERTAINMENT INDUSTRY. IN ADDITION, THE ORGANIZATION HAS SEVEN LIFETIME AND AFFILIATE MEMBERS WHO ARE NOT ACTIVE AND HAVE NO VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S 87 ACTIVE, INDEPENDENT VOTING MEMBERS ELECT, ANNUALLY, THE OFFICERS OF THE ASSOCIATION (PRESIDENT, VICE PRESIDENT, TREASURER, AND EXECUTIVE SECRETARY), AND FIVE ADDITIONAL MEMBERS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS OF THE BOARD OF DIRECTORS, SUCH AS APPROVAL OF THE BOARD'S ELECTION OR REMOVAL OF MEMBERS OF THE BOARD, OR MEMBERS OF THE ASSOCIATION, MUST BE APPROVED BY A MAJORITY OF THE VOTING MEMBERS, UNLESS THE BYLAWS CALL FOR 2/3 OF THE VOTING MEMBERS. FINANCIAL EXPENDITURES IN EXCESS OF $5,000 MUST BE APPROVED BY THE MAJORITY OF THE VOTING MEMBERS AS WELL. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS SUBMITTED TO THE ORGANIZATION'S AUDITORS AND CHIEF OPERATING OFFICER ("COO") FOR REVIEW. ONCE APPROVED, THE RETURN IS SIGNED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION LEVELS GOES THROUGH COMPARABILITY DATA WITH SIMILAR TAX EXEMPT ENTERTAINMENT RELATED ORGANIZATIONS. COMPENSATION CHANGES ARE RECOMMENDED BY THE ASSOCIATION'S COMPENSATION CONSULTANT MARK LIPIS AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE BOARD AND ELECTED OFFICERS ARE SUBMITTED TO THE FULL MEMBERSHIP FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ON APRIL 12, 2017, THE ORGANIZATION'S GENERAL MEMBERSHIP APPROVED THE NEW CONFLICT OF INTEREST POLICY. |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION'S FINANCIAL STATEMENTS AS WELL AS FORM 990 HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING SINCE INCEPTION. |
| FORM 990, PART XII, LINE 2(C) | THE ORGANIZATION'S FINANCIAL COMMITTEE CONFIRMS, ANNUALLY, AN INDEPENDENT ACCOUNTANT TO AUDIT THE FINANCIAL STATEMENTS. THE COMPLETED FINANCIAL STATEMENTS ARE REVIEWED BY THE FINANCIAL COMMITTEE, AND THEN SUBMITTED TO THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2(B): WE CONTINUE TO ISSUE THE FINANCIAL STATEMENTS OF THE HOLLYWOOD FOREIGN PRESS ASSOCIATIONS AND THE HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST ON CONSOLIDATED BASIS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 NORTH ROBERTSON BLVD | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953735188 | EIN |
| Primary Activities | CHARITIES TO ENTERTAINMENT RELATED ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | SUPPORT ORGANIZATION | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,930,000 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COSTS | MethodOfAmountDeterminationTxt |
Comments